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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
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
1 Justice Technology Services 55,328,800 57,959,200 (2,630,400) 58,196,098
  TOTAL OPERATING EXPENSE TO BE VOTED 55,328,800 57,959,200 (2,630,400) 58,196,098
  Total Operating Expense 55,328,800 57,959,200 (2,630,400) 58,196,098
  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 - 96,505
  TOTAL CAPITAL ASSETS TO BE VOTED 1,000 1,000 - 96,505
  Total Capital Assets 1,000 1,000 - 96,505



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     29,935,800
  Employee benefits     3,994,300
  Transportation and communication     2,157,800
  Services     20,655,900
  Supplies and equipment     432,900
  Subtotal     57,176,700
  Less: Recoveries     1,847,900
  Total Operating Expense to be Voted     55,328,800
  Total Operating Expense for Justice Technology Services Program     55,328,800
  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