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 in custody and access matters; the provincial contribution to the Legal Aid Ontario; and the bail program.
FAMILY JUSTICE SERVICES PROGRAM - Operating Summary
| VOTE and item | 2002-03 Estimates | PROGRAM AND ACTIVITIES | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 303 | FAMILY JUSTICE SERVICES PROGRAM | ||||
| OPERATING | |||||
| 1 | 53,983,600 | Family Justice Services | 4,948,300 | 49,035,300 | 47,945,387 |
| 2 | 242,591,700 | Legal Aid Ontario | 3,434,000 | 239,157,700 | 201,625,700 |
| 296,575,300 | Total Operating | 8,382,300 | 288,193,000 | 249,571,087 | |
| 82,100,000 | Less: Special Warrants | 82,100,000 | - | - | |
| 214,475,300 | Amount to be Voted | (73,717,700) | 288,193,000 | 249,571,087 |
FAMILY JUSTICE SERVICES PROGRAM - Standard Accounts Classification
| OPERATING | ||
|---|---|---|
| Family Justice Services (303-1) | $ | $ |
| Salaries and wages | 23,611,100 | |
| Employee benefits | 5,125,600 | |
| Transportation and communication | 1,332,400 | |
| Services | 17,475,600 | |
| Supplies and equipment | 428,400 | |
| Transfer payments | ||
| Supervised Access Pilot Project | 3,916,900 | |
| Bail Verification and Supervision | 1,966,600 | |
| Victims of Abuse | 202,000 | |
| 6,085,500 | ||
| 54,058,600 | ||
| Less: Recoveries | 75,000 | |
| 53,983,600 | ||
| Program Management | ||
| Salaries and wages | 820,500 | |
| Employee benefits | 154,700 | |
| Services | 37,800 | |
| Supplies and equipment | 46,500 | |
| 1,059,500 | ||
| Children's Lawyer | ||
| Salaries and wages | 5,256,400 | |
| Employee benefits | 1,162,000 | |
| Transportation and communication | 139,800 | |
| Services | 7,671,400 | |
| Supplies and equipment | 100,000 | |
| 14,329,600 | ||
| 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 | 17,327,500 | |
| Employee benefits | 3,759,300 | |
| Transportation and communication | 1,141,000 | |
| Services | 5,169,000 | |
| Supplies and equipment | 272,800 | |
| 27,669,600 | ||
| Supervised Access | ||
| Salaries and wages | 206,700 | |
| Employee benefits | 49,600 | |
| Transportation and communication | 51,600 | |
| Services | 97,400 | |
| Supplies and equipment | 9,100 | |
| Transfer payments | ||
| Supervised Access Pilot Project | 3,916,900 | |
| 4,331,300 | ||
| Bail Verification and Supervision | ||
| Transfer payments | ||
| Bail Verification and Supervision | 1,966,600 | |
| 1,966,600 | ||
| Victims of Abuse | ||
| Transfer payments | ||
| Victims of Abuse | 202,000 | |
| 202,000 | ||
| Legal Aid Ontario (303-2) | ||
| Transfer payments | ||
| Legal Aid Fund Certificates | ||
| - Client Services | 177,262,700 | |
| - Administration | 27,348,100 | |
| Legal Aid Fund Community Legal Clinics | 33,280,900 | |
| Legal Aid Fund Reinvestment | 4,700,000 | |
| 242,591,700 | ||
| 242,591,700 | ||
| Total Operating for Family Justice Services Program | 296,575,300 |