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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, project management, 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
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
1 Ministry Administration 178,830,400 169,181,200 9,649,200 161,607,648
  TOTAL OPERATING EXPENSE TO BE VOTED 178,830,400 169,181,200 9,649,200 161,607,648
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 178,894,414 169,245,214 9,649,200 161,673,616
  CAPITAL EXPENSE        
2 Facilities Renewal 31,500,000 31,500,000 - 26,775,307
3 Ministry Administration 1,000 1,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 31,501,000 31,501,000 - 26,775,307
Statutory Amortization, the Financial Administration Act 18,800 18,800 - 13,663
  Total Statutory Appropriations 18,800 18,800 - 13,663
  Total Capital Expense 31,519,800 31,519,800 - 26,788,970


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     18,252,000
  Employee benefits     2,344,300
  Transportation and communication     756,700
  Services     157,180,800
  Supplies and equipment     297,600
  Subtotal     178,831,400
  Less: Recoveries     1,000
  Total Operating Expense to be Voted     178,830,400
  Sub-Items:      
  Main Office      
  Salaries and wages   2,073,300  
  Employee benefits   217,200  
  Transportation and communication   13,300  
  Services   433,500  
  Supplies and equipment   20,800 2,758,100
  Communications Services      
  Salaries and wages   2,408,400  
  Employee benefits   277,700  
  Transportation and communication   20,100  
  Services   54,300  
  Supplies and equipment   80,900 2,841,400
  Audit Services      
  Services   1,553,300 1,553,300
  Facilities Services      
  Salaries and wages   4,025,900  
  Employee benefits   517,100  
  Transportation and communication   197,900  
  Services   345,000  
  Supplies and equipment   83,600 5,169,500
  Accommodation - Lease Costs      
  Services   152,808,100 152,808,100
  Business Planning      
  Salaries and wages   6,004,900  
  Employee benefits   756,600  
  Transportation and communication   245,500  
  Services   1,532,500  
  Supplies and equipment   44,800 8,584,300
  French Language Services      
  Salaries and wages   333,700  
  Employee benefits   52,600  
  Transportation and communication   164,200  
  Services   138,500  
  Supplies and equipment   7,800  
  Subtotal   696,800  
  Less: Recoveries from other ministries and activities   1,000 695,800
  Freedom of Information and Privacy      
  Salaries and wages   242,700  
  Employee benefits   42,600  
  Transportation and communication   15,400  
  Services   36,800  
  Supplies and equipment   11,900 349,400
  Human Resources      
  Salaries and wages   3,163,100  
  Employee benefits   480,500  
  Transportation and communication   100,300  
  Services   278,800  
  Supplies and equipment   47,800 4,070,500
  Total Operating Expense to be Voted     178,830,400
  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     178,894,414
  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