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
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
2 Criminal Law 260,858,600 256,629,300 4,229,300 246,894,510
3 Aboriginal Justice Program 4,076,900 4,126,900 (50,000) 4,075,594
  TOTAL OPERATING EXPENSE TO BE VOTED 264,935,500 260,756,200 4,179,300 250,970,104
Statutory Payments under the Financial Administration Act 1,000 1,000 - 74,673
  Total Statutory Appropriations 1,000 1,000 - 74,673
  Total Operating Expense 264,936,500 260,757,200 4,179,300 251,044,777
  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 244,600 212,600 32,000 45,254
  Total Statutory Appropriations 244,600 212,600 32,000 45,254
  Total Capital Expense 245,600 213,600 32,000 45,254
  CAPITAL ASSETS        
- Prosecuting Crime - 998,000 (998,000) 232,409
  TOTAL CAPITAL ASSETS TO BE VOTED - 998,000 (998,000) 232,409
  Total Capital Assets - 998,000 (998,000) 232,409


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     200,546,500
  Employee benefits     23,580,000
  Transportation and communication     5,517,500
  Services     20,604,700
  Supplies and equipment     4,495,900
  Transfer payments      
     Youth Justice Committees   2,330,000  
     Direct Accountability Programs   3,634,000  
     Proceeds of Crime Victims Compensation   150,000 6,114,000
  Total Operating Expense to be Voted     260,858,600
  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     264,936,500
  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     244,600
  Total Capital Expense for Prosecuting Crime Program     245,600