JUSTICE TECHNOLOGY SERVICES PROGRAM - VOTE 2606

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JUSTICE TECHNOLOGY SERVICES PROGRAM - VOTE 2606

The mandate of the Information and Information Technology Justice Cluster is to deliver reliable and cost effective technology services in alignment with the corporate Information and Information Technology Strategic Plan, that enable and support business priorities and goals across the Justice sector ministries. Key support is provided in technology solutions, information management and planning, services management, security and project management.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE  
1 Justice Technology Services 58,214,300 59,631,800 (1,417,500) 64,120,247
  TOTAL OPERATING EXPENSE TO BE VOTED 58,214,300 59,631,800 (1,417,500) 64,120,247
  Total Operating Expense 58,214,300 59,631,800 (1,417,500) 64,120,247
  OPERATING ASSETS        
3 Justice Technology 2,000 2,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 2,000 2,000 - -
  Total Operating Assets 2,000 2,000 - -
  CAPITAL EXPENSE        
5 Justice Technology Services, Expense related to Capital Assets 1,000 - 1,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 - 1,000 -
Statutory Amortization, the Financial Administration Act 1,000 - 1,000 -
  Total Statutory Appropriations 1,000 - 1,000 -
  Total Capital Expense 2,000 - 2,000 -
  CAPITAL ASSETS        
4 Justice Technology Services 1,000 - 1,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 1,000 - 1,000 -
  Total Capital Assets 1,000 - 1,000 -



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     26,113,900
  Employee benefits     3,903,200
  Transportation and communication     4,957,800
  Services     24,600,500
  Supplies and equipment     432,900
  Subtotal     60,008,300
  Less: Recoveries     1,794,000
  Total Operating Expense to be Voted     58,214,300
  Total Operating Expense for Justice Technology Services Program     58,214,300
  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
  CAPITAL EXPENSE      
2606-5 Justice Technology Services, Expense related to Capital Assets      
  Other transactions     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     1,000
  Total Capital Expense for Justice Technology Services Program     2,000
  CAPITAL ASSETS      
2606-4 Justice Technology Services      
  Information technology hardware     1,000
  Total Capital Assets to be Voted     1,000
  Total Capital Assets for Justice Technology Services Program     1,000