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PROSECUTING CRIME PROGRAM - VOTE 302

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
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
2 Criminal Law 263,250,600 260,858,600 2,392,000 251,833,418
3 Aboriginal Justice Program 4,076,900 4,076,900 - 4,088,187
  TOTAL OPERATING EXPENSE TO BE VOTED 267,327,500 264,935,500 2,392,000 255,921,605
Statutory Payments under the Financial Administration Act 1,000 1,000 - 851,466
  Total Statutory Appropriations 1,000 1,000 - 851,466
  Total Operating Expense 267,328,500 264,936,500 2,392,000 256,773,071
  OPERATING ASSETS        
7 Law Society Fee Prepayment 1,427,300 - 1,427,300 -
  TOTAL OPERATING ASSETS TO BE VOTED 1,427,300 - 1,427,300 -
  Total Operating Assets 1,427,300 - 1,427,300 -
  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 70,300 244,600 (174,300) 60,089
  Total Statutory Appropriations 70,300 244,600 (174,300) 60,089
  Total Capital Expense 71,300 245,600 (174,300) 60,089



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     204,792,000
  Employee benefits     24,053,000
  Transportation and communication     5,230,900
  Services     18,640,600
  Supplies and equipment     4,420,100
  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     263,250,600
  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     267,328,500
  OPERATING ASSETS      
302-7 Law Society Fee Prepayment      
  Deposits and prepaid expenses     1,427,300
  Total Operating Assets to be Voted     1,427,300
  Total Operating Assets for Prosecuting Crime Program     1,427,300
  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     70,300
  Total Capital Expense for Prosecuting Crime Program     71,300