PROSECUTING CRIME PROGRAM - VOTE 302

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PROSECUTING CRIME PROGRAM - VOTE 302

This program provides legal representation for the Crown in the right of Ontario in all criminal matters and criminal appeals before all levels of courts in the province. The program also provides for the operation of the Special Investigations Unit and the operation of the Independent Police Review Office.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08
  OPERATING EXPENSE  
1 Special Investigations Unit 7,187,700 6,803,100 384,600 6,827,888
2 Criminal Law 244,594,800 240,493,600 4,101,200 220,594,212
3 Aboriginal Justice Program 3,716,800 3,716,800 - 3,766,811
4 Independent Police Review Office 9,200,900 - 9,200,900 -
  TOTAL OPERATING EXPENSE TO BE VOTED 264,700,200 251,013,500 13,686,700 231,188,911
Statutory Payments under the Ministry of Treasury and Economics Act 1,000 1,000 - 1,035,200
  Total Statutory Appropriations 1,000 1,000 - 1,035,200
  Total Operating Expense 264,701,200 251,014,500 13,686,700 232,224,111
  CAPITAL EXPENSE        
5 Criminal Law Division 1,000 - 1,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 - 1,000 -
Statutory Amortization, the Financial Administration Act 15,000 - 15,000 -
  Total Statutory Appropriations 15,000 - 15,000 -
  Total Capital Expense 16,000 - 16,000 -
  CAPITAL ASSETS        
6 Criminal Law Division Assets 212,000 - 212,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 212,000 - 212,000 -
  Total Capital Assets 212,000 - 212,000 -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE  
302-1 Special Investigations Unit      
  Salaries and wages     5,496,100
  Employee benefits     815,200
  Transportation and communication     215,000
  Services     383,000
  Supplies and equipment     278,400
  Total Operating Expense to be Voted     7,187,700
302-2 Criminal Law      
  Salaries and wages     182,142,200
  Employee benefits     21,479,000
  Transportation and communication     5,560,100
  Services     22,071,900
  Supplies and equipment     4,902,600
  Transfer payments      
     Youth Justice Committees   4,080,000  
     Direct Accountability Programs   4,359,000 8,439,000
  Total Operating Expense to be Voted     244,594,800
  Statutory Appropriations      
  Other transactions      
Statutory    Payments under the Ministry of Treasury and Economics Act     1,000
302-3 Aboriginal Justice Program      
  Transfer payments      
     Ontario Aboriginal Courtwork Program   2,866,400  
     Aboriginal Justice Projects   850,400 3,716,800
  Total Operating Expense to be Voted     3,716,800
302-4 Independent Police Review Office      
  Salaries and wages     2,492,200
  Employee benefits     249,200
  Transportation and communication     256,900
  Services     5,448,800
  Supplies and equipment     753,800
  Total Operating Expense to be Voted     9,200,900
  Total Operating Expense for Prosecuting Crime Program     264,701,200
  CAPITAL EXPENSE      
302-5 Criminal Law Division      
  Other transactions     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     15,000
  Total Capital Expense for Prosecuting Crime Program     16,000
  CAPITAL ASSETS      
302-6 Criminal Law Division Assets      
  Land and marine fleet     212,000
  Total Capital Assets to be Voted     212,000
  Total Capital Assets for Prosecuting Crime Program     212,000