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.
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.
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 |
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 |