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COURT SERVICES PROGRAM - VOTE 305

The Court Services Division is responsible for the administration and functioning of criminal, civil, family and small claims courts in Ontario. These services are divided into three components: court administration, judicial services and court construction. Court administration and judicial services provide support to the effective and efficient management of the justice system. Court construction, which is delivered by Corporate Services Management Division (Facilities Management and Alternative Financing Project Branches) provides funding for new courthouses and large-scale renovations of existing court facilities to support a justice system that is modern, secure and accessible.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
1 Administration of Justice 268,794,300 271,166,900 (2,372,600) 257,349,866
2 Judicial Services 156,340,500 154,116,700 2,223,800 155,047,715
  TOTAL OPERATING EXPENSE TO BE VOTED 425,134,800 425,283,600 (148,800) 412,397,581
Statutory Bad Debt Expense, the Financial Administration Act 4,700,000 4,700,000 - 4,867,686
  Total Statutory Appropriations 4,700,000 4,700,000 - 4,867,686
  Total Operating Expense 429,834,800 429,983,600 (148,800) 417,265,267
  OPERATING ASSETS        
6 Law Society Fee Prepayment 83,500 - 83,500 -
  TOTAL OPERATING ASSETS TO BE VOTED 83,500 - 83,500 -
  Total Operating Assets 83,500 - 83,500 -
  CAPITAL EXPENSE        
3 Court Construction 32,086,600 33,443,900 (1,357,300) 25,938,465
4 Court Services 1,000 1,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 32,087,600 33,444,900 (1,357,300) 25,938,465
Statutory Amortization, the Financial Administration Act 1,021,300 328,000 693,300 -
  Total Statutory Appropriations 1,021,300 328,000 693,300 -
  Total Capital Expense 33,108,900 33,772,900 (664,000) 25,938,465
  CAPITAL ASSETS        
5 Court Services 138,559,000 282,605,900 (144,046,900) 266,000,000
  TOTAL CAPITAL ASSETS TO BE VOTED 138,559,000 282,605,900 (144,046,900) 266,000,000
  Total Capital Assets 138,559,000 282,605,900 (144,046,900) 266,000,000