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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.
INTEGRATED JUSTICE INFORMATION TECHNOLOGY PROGRAM - VOTE 2606
Responsible for modern, effective and efficient information technology services and support to the justice ministries and their external justice partners.
INTEGRATED JUSTICE INFORMATION TECHNOLOGY PROGRAM - Operating Summary
| VOTE and item |
2002-03 Estimates |
PROGRAM AND ACTIVITIES |
Change from 2001-02 |
2001-02 Estimates |
2000-01 Actual |
| |
$ |
|
$ |
$ |
$ |
| 2606 |
|
INTEGRATED JUSTICE INFORMATION TECHNOLOGY PROGRAM |
|
|
|
| OPERATING |
|
|
|
|
|
| 1 |
32,213,700 |
Integrated Justice Information Technology |
(29,957,300) |
62,171,000 |
50,944,562 |
| 2 |
29,660,000 |
Integrated Justice Project |
(17,080,000) |
46,740,000 |
20,347,734 |
| |
61,873,700 |
Total Operating |
(47,037,300) |
108,911,000 |
71,292,296 |
| |
30,000,000 |
Less: Special Warrants |
30,000,000 |
- |
- |
| |
31,873,700 |
Amount to be Voted |
(77,037,300) |
108,911,000 |
71,292,296 |
INTEGRATED JUSTICE INFORMATION TECHNOLOGY PROGRAM - Standard Accounts Classification
| OPERATING |
|
| Integrated Justice Information Technology (2606-1) |
$ |
| Salaries and wages |
11,740,900 |
| Employee benefits |
2,289,900 |
| Transportation and communication |
7,464,700 |
| Services |
12,230,600 |
| Supplies and equipment |
4,181,600 |
| |
37,907,700 |
| Less: Recoveries |
5,694,000 |
| |
32,213,700 |
| Integrated Justice Project (2606-2) |
|
| Transportation and communication |
4,210,000 |
| Services |
24,950,000 |
| Supplies and equipment |
500,000 |
| |
29,660,000 |
| Total Operating for Integrated Justice Information Technology Program |
61,873,700 |
