JUSTICE TECHNOLOGY SERVICES PROGRAM - VOTE 2606

Back to the Ministry of Community Safety and Correctional Services Summary page

JUSTICE TECHNOLOGY SERVICES PROGRAM - VOTE 2606

The I&IT Justice Cluster supports program objectives in the justice core businesses, in alignment with the corporate I&IT Strategy, by delivering reliable and cost effective technology solutions to support business transformation, and by using technology as an enabler to achieve Ministry goals. Key support is provided in technology solutions, information management and planning, services management, security and project management.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
1 Justice Technology Services 64,746,900 62,812,100 1,934,800 59,027,409
  TOTAL OPERATING EXPENSE TO BE VOTED 64,746,900 62,812,100 1,934,800 59,027,409
  Total Operating Expense 64,746,900 62,812,100 1,934,800 59,027,409
  OPERATING ASSETS        
3 Justice Technology 2,000 2,000 - -
  Total Including Special Warrants 2,000 2,000 - -
Less: Special Warrants - 2,000 (2,000) -
  TOTAL OPERATING ASSETS TO BE VOTED 2,000 - 2,000 -
Special Warrants - 2,000 (2,000) -
  Total Operating Assets 2,000 2,000 - -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2606-1 Justice Technology Services      
  Salaries and wages     26,423,300
  Employee benefits     3,971,100
  Transportation and communication     5,003,800
  Services     30,544,600
  Supplies and equipment     545,900
  Subtotal     66,488,700
  Less: Recoveries     1,741,800
  Total Operating Expense to be Voted     64,746,900
  Total Operating Expense for Justice Technology Services Program     64,746,900
  OPERATING ASSETS      
2606-3 Justice Technology      
  Deposits and prepaid expenses     1,000
  Advances and recoverable amounts     1,000
  Total Operating Assets to be Voted     2,000
  Total Operating Assets for Justice Technology Services Program     2,000