The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.
FAMILY JUSTICE SERVICES PROGRAM - VOTE 303
This program provides for the administration of judicial, minors' and incapable persons' trusts; protecting the public interest in charitable property; investigating allegations of abuse against incapable adults; making medical treatment decisions for incapable people; administering estates where there is no will and no next-of-kin in Ontario; protecting the legal interests and personal and property rights of children in child protection, divorce/separation cases and civil litigation/estates cases; supervised access of children to parents; enforcement of support for custodial parents and dependant spouses; the provincial contribution to the Legal Aid Ontario; and the bail program.
FAMILY JUSTICE SERVICES PROGRAM - Operating Summary
| VOTE and item | 2001-02 Estimates | PROGRAM AND ACTIVITIES | Change from 2000-01 | 2000-01 Estimates | 1999-00 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 303 | FAMILY JUSTICE SERVICES PROGRAM | ||||
| OPERATING | |||||
| 1 | 49,035,300 | Family Justice Services | 6,508,400 | 42,526,900 | 43,574,154 |
| 2 | 239,157,700 | Legal Aid Ontario | 11,166,000 | 227,991,700 | 230,475,700 |
| 288,193,000 | Total Operating | 17,674,400 | 270,518,600 | 274,049,854 | |
| 288,193,000 | Amount to be Voted | 17,674,400 | 270,518,600 | 274,049,854 |
FAMILY JUSTICE SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING
| OPERATING | ||
|---|---|---|
| Family Justice Services (303-1) | $ | |
| Salaries and wages | 23,456,800 | |
| Employee benefits | 4,991,200 | |
| Transportation and communication | 1,366,000 | |
| Services | 13,480,600 | |
| Supplies and equipment | 432,200 | |
| Transfer payments | $ | |
| Supervised Access Pilot Project | 3,216,900 | |
| Bail Verification and Supervision | 1,966,600 | |
| Victims of Abuse | 200,000 | |
| 5,383,500 | ||
| 49,110,300 | ||
| Less: Recoveries | 75,000 | |
| 49,035,300 | ||
| Program Management | ||
| Salaries and wages | 1,033,100 | |
| Employee benefits | 108,100 | |
| Transportation and communication | 30,000 | |
| Services | 30,000 | |
| Supplies and equipment | 46,500 | |
| 1,247,700 | ||
| Children's Lawyer | ||
| Salaries and wages | 5,216,200 | |
| Employee benefits | 1,133,900 | |
| Transportation and communication | 139,800 | |
| Services | 1,857,900 | |
| Supplies and equipment | 100,000 | |
| 8,447,800 | ||
| Legal Representation For Children | ||
| Services | 4,500,000 | |
| Less: Recoveries from other ministries | 75,000 | |
| 4,425,000 | ||
| Public Guardian and Trustee/Accountant of the Ontario Court (General Division) | ||
| Salaries and wages | 16,941,000 | |
| Employee benefits | 3,685,600 | |
| Transportation and communication | 1,141,000 | |
| Services | 6,991,500 | |
| Supplies and equipment | 272,800 | |
| 29,031,900 | ||
| Supervised Access | ||
| Salaries and wages | 206,700 | |
| Employee benefits | 48,600 | |
| Transportation and communication | 51,600 | |
| Services | 97,400 | |
| Supplies and equipment | 9,100 | |
| Transfer payments | ||
| Supervised Access Pilot Project | 3,216,900 | |
| 3,630,300 | ||
| Bail Verification and Supervision | ||
| Salaries and wages | 59,800 | |
| Employee benefits | 15,000 | |
| Transportation and communication | 3,600 | |
| Services | 3,800 | |
| Supplies and equipment | 3,800 | |
| Transfer payments | ||
| Bail Verification and Supervision | 1,966,600 | |
| 2,052,600 | ||
| Victims of Abuse | ||
| Transfer payments | ||
| Victims of Abuse | 200,000 | |
| 200,000 | ||
| Legal Aid Ontario (303-2) | ||
| Transfer payments | ||
| Legal Aid Fund Certificates | ||
| - Client Services | 167,362,700 | |
| - Administration | 27,348,100 | |
| Legal Aid Fund Community | ||
| Legal Clinics | 33,280,900 | |
| Legal Aid Fund Reinvestment | 11,166,000 | |
| 239,157,700 | ||
| 239,157,700 | ||
| Total Operating for Family Justice Services Program | 288,193,000 |