FAMILY JUSTICE SERVICES PROGRAM - VOTE 303

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FAMILY JUSTICE SERVICES PROGRAM - VOTE 303

This program provides for the administration of judicial, minors' and incapable persons' trusts; protecting the public interest in charitable property; investigating allegations of abuse against incapable adults; making medical treatment decisions for incapable people; administering estates where there is no will and no next-of-kin in Ontario; protecting the legal interests and personal and property rights of children in child protection, divorce/separation cases and civil litigation/estates cases; supervised access of children to parents in custody and access matters; Legal Aid Ontario; and the Bail Verification and Supervision program.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
1 Family Justice Services 84,233,800 70,847,400 13,386,400 72,437,626
2 Legal Aid Ontario 285,811,100 283,887,600 1,923,500 269,502,600
  Total Including Special Warrants 370,044,900 354,735,000 15,309,900 341,940,226
Less: Special Warrants - 109,560,000 (109,560,000) -
  TOTAL OPERATING EXPENSE TO BE VOTED 370,044,900 245,175,000 124,869,900 341,940,226
Special Warrants - 109,560,000 (109,560,000) -
  Total Operating Expense 370,044,900 354,735,000 15,309,900 341,940,226
  OPERATING ASSETS        
3 Legal Aid Ontario 499,000 761,000 (262,000) -
  TOTAL OPERATING ASSETS TO BE VOTED 499,000 761,000 (262,000) -
  Total Operating Assets 499,000 761,000 (262,000) -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
303-1 Family Justice Services      
  Salaries and wages     33,543,400
  Employee benefits     4,264,800
  Transportation and communication     1,643,800
  Services     29,646,300
  Supplies and equipment     949,000
  Transfer payments      
     Supervised Access   7,939,700  
     Bail Verification and Supervision   6,237,900  
     Victims of Abuse   83,900 14,261,500
  Subtotal     84,308,800
  Less: Recoveries     75,000
  Total Operating Expense to be Voted     84,233,800
  Sub-Items:      
  Program Management      
  Salaries and wages   962,100  
  Employee benefits   138,500  
  Transportation and communication   26,200  
  Services   234,500  
  Supplies and equipment   35,000 1,396,300
  Children's Lawyer      
  Salaries and wages   6,744,400  
  Employee benefits   848,600  
  Transportation and communication   240,800  
  Services   23,233,700  
  Supplies and equipment   153,000  
  Subtotal   31,220,500  
  Less: Recoveries   75,000 31,145,500
  Public Guardian and Trustee/Accountant of the Ontario Court (General Division)      
  Salaries and wages   25,535,000  
  Employee benefits   3,222,900  
  Transportation and communication   1,348,000  
  Services   6,082,400  
  Supplies and equipment   744,700 36,933,000
  Supervised Access      
  Salaries and wages   247,600  
  Employee benefits   47,200  
  Transportation and communication   26,600  
  Services   94,600  
  Supplies and equipment   14,100  
  Transfer payments      
     Supervised Access   7,939,700 8,369,800
  Bail Verification and Supervision      
  Salaries and wages   54,300  
  Employee benefits   7,600  
  Transportation and communication   2,200  
  Services   1,100  
  Supplies and equipment   2,200  
  Transfer payments      
     Bail Verification and Supervision   6,237,900 6,305,300
  Victims of Abuse      
  Transfer payments      
     Victims of Abuse   83,900 83,900
  Total Operating Expense to be Voted     84,233,800
303-2 Legal Aid Ontario      
  Transfer payments      
     Legal Aid Fund - Reinvestment   262,000  
     Legal Aid Fund Certificates - Client Services   224,920,100  
     Legal Aid Fund Certificates - Administration   27,348,100  
     Legal Aid Fund Community Legal Clinics   33,280,900 285,811,100
  Total Operating Expense to be Voted     285,811,100
  Total Operating Expense for Family Justice Services Program     370,044,900
  OPERATING ASSETS      
303-3 Legal Aid Ontario      
  Deposits and prepaid expenses     499,000
  Total Operating Assets to be Voted     499,000
  Total Operating Assets for Family Justice Services Program     499,000