Back to the Ministry of the Attorney General Summary page

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.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09

  OPERATING EXPENSE        
2 Criminal Law 255,178,000 244,594,800 10,583,200 239,794,536
3 Aboriginal Justice Program 4,076,900 3,716,800 360,100 4,134,900
  TOTAL OPERATING EXPENSE TO BE VOTED 259,254,900 248,311,600 10,943,300 243,929,436
Statutory Payments under the Financial Administration Act 1,000 1,000 - 924,293
  Total Statutory Appropriations 1,000 1,000 - 924,293
  Total Operating Expense 259,255,900 248,312,600 10,943,300 244,853,729
  CAPITAL EXPENSE        
5 Prosecuting Crime 1,000 1,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 1,000 - -
Statutory Amortization, the Financial Administration Act 96,600 15,000 81,600 -
  Total Statutory Appropriations 96,600 15,000 81,600 -
  Total Capital Expense 97,600 16,000 81,600 -
  CAPITAL ASSETS        
6 Prosecuting Crime 232,000 212,000 20,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 232,000 212,000 20,000 -
  Total Capital Assets 232,000 212,000 20,000 -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
302-2 Criminal Law      
  Salaries and wages     191,695,800
  Employee benefits     22,529,200
  Transportation and communication     5,510,500
  Services     22,512,200
  Supplies and equipment     4,491,300
  Transfer payments      
     Youth Justice Committees   4,080,000  
     Direct Accountability Programs   4,359,000 8,439,000
  Total Operating Expense to be Voted     255,178,000
  Statutory Appropriations      
  Other transactions      
Statutory    Payments under the Financial Administration Act     1,000
302-3 Aboriginal Justice Program      
  Transfer payments      
     Ontario Aboriginal Courtwork Program   2,626,500  
     Aboriginal Justice Projects   1,450,400 4,076,900
  Total Operating Expense to be Voted     4,076,900
  Total Operating Expense for Prosecuting Crime Program     259,255,900
  CAPITAL EXPENSE      
302-5 Prosecuting Crime      
  Other transactions     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     96,600
  Total Capital Expense for Prosecuting Crime Program     97,600
  CAPITAL ASSETS      
302-6 Prosecuting Crime      
  Information technology hardware     180,000
  Land and marine fleet     52,000
  Total Capital Assets to be Voted     232,000
  Total Capital Assets for Prosecuting Crime Program     232,000