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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
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
2 Criminal Law 256,629,300 255,178,000 1,451,300 242,307,783
3 Aboriginal Justice Program 4,126,900 4,076,900 50,000 4,316,763
  TOTAL OPERATING EXPENSE TO BE VOTED 260,756,200 259,254,900 1,501,300 246,624,546
Statutory Payments under the Financial Administration Act 1,000 1,000 - 306,190
  Total Statutory Appropriations 1,000 1,000 - 306,190
  Total Operating Expense 260,757,200 259,255,900 1,501,300 246,930,736
  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 212,600 96,600 116,000 5,840
  Total Statutory Appropriations 212,600 96,600 116,000 5,840
  Total Capital Expense 213,600 97,600 116,000 5,840
  CAPITAL ASSETS        
6 Prosecuting Crime 998,000 232,000 766,000 250,879
  TOTAL CAPITAL ASSETS TO BE VOTED 998,000 232,000 766,000 250,879
  Total Capital Assets 998,000 232,000 766,000 250,879



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     195,467,200
  Employee benefits     22,939,600
  Transportation and communication     5,517,500
  Services     21,370,100
  Supplies and equipment     4,495,900
  Transfer payments      
     Youth Justice Committees   2,330,000  
     Direct Accountability Programs   4,359,000  
     Proceeds of Crime Victims Compensation   150,000 6,839,000
  Total Operating Expense to be Voted     256,629,300
  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   1,500,400 4,126,900
  Total Operating Expense to be Voted     4,126,900
  Total Operating Expense for Prosecuting Crime Program     260,757,200
  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     212,600
  Total Capital Expense for Prosecuting Crime Program     213,600
  CAPITAL ASSETS      
302-6 Prosecuting Crime      
  Information technology hardware     820,000
  Land and marine fleet     178,000
  Total Capital Assets to be Voted     998,000
  Total Capital Assets for Prosecuting Crime Program     998,000