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
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08
  OPERATING EXPENSE  
1 Family Justice Services 86,534,300 84,632,300 1,902,000 80,222,756
2 Legal Aid Ontario 287,781,100 285,811,100 1,970,000 283,872,600
  TOTAL OPERATING EXPENSE TO BE VOTED 374,315,400 370,443,400 3,872,000 364,095,356
  Total Operating Expense 374,315,400 370,443,400 3,872,000 364,095,356
  OPERATING ASSETS        
3 Legal Aid Ontario 267,000 499,000 (232,000) -
  TOTAL OPERATING ASSETS TO BE VOTED 267,000 499,000 (232,000) -
  Total Operating Assets 267,000 499,000 (232,000) -



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     37,328,400
  Employee benefits     4,720,100
  Transportation and communication     1,668,200
  Services     27,936,300
  Supplies and equipment     754,800
  Transfer payments      
     Supervised Access   7,939,700  
     Bail Verification and Supervision   6,237,900  
     Victims of Abuse   23,900 14,201,500
  Subtotal     86,609,300
  Less: Recoveries     75,000
  Total Operating Expense to be Voted     86,534,300
  Sub-Items:      
  Program Management      
  Salaries and wages   1,089,300  
  Employee benefits   154,300  
  Transportation and communication   16,200  
  Services   600,100  
  Supplies and equipment   30,000 1,889,900
  Children's Lawyer      
  Salaries and wages   7,056,700  
  Employee benefits   890,500  
  Transportation and communication   240,800  
  Services   23,503,700  
  Supplies and equipment   153,000  
  Subtotal   31,844,700  
  Less: Recoveries   75,000 31,769,700
  Public Guardian and Trustee/Accountant of the Ontario Court (General Division)      
  Salaries and wages   28,838,000  
  Employee benefits   3,615,100  
  Transportation and communication   1,382,400  
  Services   3,736,800  
  Supplies and equipment   555,500 38,127,800
  Supervised Access      
  Salaries and wages   279,300  
  Employee benefits   51,000  
  Transportation and communication   26,600  
  Services   94,600  
  Supplies and equipment   14,100  
  Transfer payments      
     Supervised Access   7,939,700 8,405,300
  Bail Verification and Supervision      
  Salaries and wages   65,100  
  Employee benefits   9,200  
  Transportation and communication   2,200  
  Services   1,100  
  Supplies and equipment   2,200  
  Transfer payments      
     Bail Verification and Supervision   6,237,900 6,317,700
  Victims of Abuse      
  Transfer payments      
     Victims of Abuse   23,900 23,900
  Total Operating Expense to be Voted     86,534,300
303-2 Legal Aid Ontario      
  Transfer payments      
     Legal Aid Fund - Reinvestment   232,000  
     Legal Aid Fund Certificates - Client Services   222,920,100  
     Legal Aid Fund Certificates - Administration   27,348,100  
     Legal Aid Fund Community Legal Clinics   37,280,900 287,781,100
  Total Operating Expense to be Voted     287,781,100
  Total Operating Expense for Family Justice Services Program     374,315,400
  OPERATING ASSETS      
303-3 Legal Aid Ontario      
  Deposits and prepaid expenses     267,000
  Total Operating Assets to be Voted     267,000
  Total Operating Assets for Family Justice Services Program     267,000