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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
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
1 Ministry Administration 169,181,200 165,295,500 3,885,700 159,248,248
  TOTAL OPERATING EXPENSE TO BE VOTED 169,181,200 165,295,500 3,885,700 159,248,248
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 169,245,214 165,359,514 3,885,700 159,314,216
  CAPITAL EXPENSE        
2 Facilities Renewal 31,500,000 31,500,000 - 37,484,313
3 Ministry Administration 1,000 1,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 31,501,000 31,501,000 - 37,484,313
Statutory Amortization, the Financial Administration Act 18,800 17,300 1,500 -
  Total Statutory Appropriations 18,800 17,300 1,500 -
  Total Capital Expense 31,519,800 31,518,300 1,500 37,484,313
  CAPITAL ASSETS        
- 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     18,854,500
  Employee benefits     1,909,600
  Transportation and communication     692,900
  Services     147,408,300
  Supplies and equipment     315,900
  Total Operating Expense to be Voted     169,181,200
  Sub-Items:      
  Main Office      
  Salaries and wages   2,066,900  
  Employee benefits   216,200  
  Transportation and communication   13,300  
  Services   436,000  
  Supplies and equipment   20,800 2,753,200
  Communications Services      
  Salaries and wages   2,347,700  
  Employee benefits   270,900  
  Transportation and communication   20,100  
  Services   56,600  
  Supplies and equipment   80,900 2,776,200
  Audit Services      
  Services   1,653,300 1,653,300
  Facilities Services      
  Salaries and wages   3,979,200  
  Employee benefits   449,400  
  Transportation and communication   128,500  
  Services   45,900  
  Supplies and equipment   147,000 4,750,000
  Accommodation - Lease Costs      
  Services   140,211,000 140,211,000
  Business Planning      
  Salaries and wages   5,698,300  
  Employee benefits   520,000  
  Transportation and communication   349,500  
  Services   4,671,500  
  Supplies and equipment   23,300 11,262,600
  French Language Services      
  Salaries and wages   608,700  
  Employee benefits   67,500  
  Transportation and communication   134,400  
  Services   169,100  
  Supplies and equipment   400 980,100
  Freedom of Information and Privacy      
  Salaries and wages   997,400  
  Employee benefits   164,800  
  Transportation and communication   6,200  
  Services   132,400  
  Supplies and equipment   8,800 1,309,600
  Human Resources      
  Salaries and wages   3,156,300  
  Employee benefits   220,800  
  Transportation and communication   40,900  
  Services   32,500  
  Supplies and equipment   34,700 3,485,200
  Total Operating Expense to be Voted     169,181,200
  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     169,245,214
  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     18,800
  Total Capital Expense for Ministry Administration Program     31,519,800