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JUSTICE TECHNOLOGY SERVICES PROGRAM - VOTE 2606

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
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
1 Justice Technology Services 50,897,400 55,891,300 (4,993,900) 56,497,353
  TOTAL OPERATING EXPENSE TO BE VOTED 50,897,400 55,891,300 (4,993,900) 56,497,353
  Total Operating Expense 50,897,400 55,891,300 (4,993,900) 56,497,353
  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 19,400 19,400 - 19,301
  Total Statutory Appropriations 19,400 19,400 - 19,301
  Total Capital Expense 20,400 20,400 - 19,301
  CAPITAL ASSETS        
4 Justice Technology Services 1,000 1,000 - -
  TOTAL CAPITAL ASSETS TO BE VOTED 1,000 1,000 - -
  Total Capital Assets 1,000 1,000 - -



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     27,125,300
  Employee benefits     3,674,800
  Transportation and communication     2,157,800
  Services     18,584,600
  Supplies and equipment     432,900
  Subtotal     51,975,400
  Less: Recoveries     1,078,000
  Total Operating Expense to be Voted     50,897,400
  Total Operating Expense for Justice Technology Services Program     50,897,400
  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     19,400
  Total Capital Expense for Justice Technology Services Program     20,400
  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