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This program provides for the overall administration of the Ministry, supplying administrative and support services for the operating programs. The Corporate Services Management Division provides strategic support and advice to the Ministry in the areas of business and fiscal planning, human resources, emergency management, facilities management, research and analysis, and the co-ordination of key strategic projects. The Division also delivers shared services for Freedom of Information and French Language Services to the justice sector ministries, and provides service management for centrally delivered services of audit and quality assurance, and Ontario Shared Services. Ministry Administration also includes the Attorney General's Office, the Deputy Attorney General's Office and the Parliamentary Assistant's Office, Associate Deputy Minister's Office, as well as the Communications Branch.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09

  OPERATING EXPENSE        
1 Ministry Administration 161,590,800 152,103,400 9,487,400 146,690,482
  TOTAL OPERATING EXPENSE TO BE VOTED 161,590,800 152,103,400 9,487,400 146,690,482
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 49,301
Statutory Parliamentary Assistant's Salary, the Executive Council Act 16,173 16,173 - 16,667
  Total Statutory Appropriations 64,014 64,014 - 65,968
  Total Operating Expense 161,654,814 152,167,414 9,487,400 146,756,450
  CAPITAL EXPENSE        
2 Facilities Renewal 31,500,000 38,500,000 (7,000,000) 48,014,291
3 Ministry Administration 1,000 - 1,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 31,501,000 38,500,000 (6,999,000) 48,014,291
Statutory Amortization, the Financial Administration Act 17,300 - 17,300 -
  Total Statutory Appropriations 17,300 - 17,300 -
  Total Capital Expense 31,518,300 38,500,000 (6,981,700) 48,014,291
  CAPITAL ASSETS        
4 Ministry Administration 15,000 - 15,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 15,000 - 15,000 -
  Total Capital Assets 15,000 - 15,000 -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
301-1 Ministry Administration      
  Salaries and wages     17,934,700
  Employee benefits     1,837,500
  Transportation and communication     582,300
  Services     140,915,700
  Supplies and equipment     320,600
  Total Operating Expense to be Voted     161,590,800
  Sub-Items:      
  Main Office      
  Salaries and wages   2,081,600  
  Employee benefits   217,700  
  Transportation and communication   13,300  
  Services   451,600  
  Supplies and equipment   20,800 2,785,000
  Communications Services      
  Salaries and wages   2,314,300  
  Employee benefits   261,100  
  Transportation and communication   20,100  
  Services   49,800  
  Supplies and equipment   80,900 2,726,200
  Audit Services      
  Services   1,653,300 1,653,300
  Facilities Services      
  Salaries and wages   4,065,200  
  Employee benefits   474,300  
  Transportation and communication   151,100  
  Services   43,600  
  Supplies and equipment   150,200 4,884,400
  Accommodation - Lease Costs      
  Services   138,183,200 138,183,200
  Business Planning      
  Salaries and wages   4,815,400  
  Employee benefits   441,800  
  Transportation and communication   214,000  
  Services   164,700  
  Supplies and equipment   23,300 5,659,200
  French Language Services      
  Salaries and wages   594,200  
  Employee benefits   66,000  
  Transportation and communication   134,400  
  Services   177,500  
  Supplies and equipment   400 972,500
  Freedom of Information and Privacy      
  Salaries and wages   948,700  
  Employee benefits   160,000  
  Transportation and communication   6,200  
  Services   138,700  
  Supplies and equipment   8,800 1,262,400
  Human Resources      
  Salaries and wages   3,115,300  
  Employee benefits   216,600  
  Transportation and communication   43,200  
  Services   53,300  
  Supplies and equipment   36,200 3,464,600
  Total Operating Expense to be Voted     161,590,800
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     16,173
  Total Operating Expense for Ministry Administration Program     161,654,814
  CAPITAL EXPENSE      
301-2 Facilities Renewal      
  Other transactions      
     Capital Investments- Asset Renewal   20,000,000  
     Capital Investments- Renewal Expense   11,500,000 31,500,000
  Total Capital Expense to be Voted     31,500,000
301-3 Ministry Administration      
  Other transactions     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     17,300
  Total Capital Expense for Ministry Administration Program     31,518,300
  CAPITAL ASSETS      
301-4 Ministry Administration      
  Information technology hardware     15,000
  Total Capital Assets to be Voted     15,000
  Total Capital Assets for Ministry Administration Program     15,000