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 303 - Summary
| VOTE and item |
Accrual 2003-04 Estimates |
PROGRAM AND ACTIVITIES |
Cash 2002-03 Estimates |
Cash 2001-02 Actual |
|---|---|---|---|---|
$ |
$ |
$ |
||
303 |
FAMILY JUSTICE SERVICES PROGRAM |
|||
OPERATING |
||||
1 |
54,564,600 |
Family Justice Services4 | 53,983,600 |
52,700,541 |
2 |
236,480,700 |
Legal Aid Ontario | 242,591,700 |
241,586,000 |
291,045,300 |
Total Operating | 296,575,300 |
294,286,541 |
|
170,001,000 |
Less: Special Warrants | 82,100,000 |
- |
|
121,044,300 |
Amount to be Voted | 214,475,300 |
294,286,541 |
|
| Assets |
||||
3 |
5,296,000 |
Legal Aid Ontario | - |
- |
5,296,000 |
Total Assets | - |
- |
|
5,295,000 |
Less: Special Warrants | - |
- |
|
1,000 |
Amount to be Voted | - |
- |
NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier
years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be
meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad
debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.
Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the
Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.
FAMILY JUSTICE SERVICES PROGRAM - Standard Accounts Classification
| OPERATING | ||
|---|---|---|
| Family Justice Services (303-1) | $ |
|
| Salaries and wages | 25,105,500 | |
| Employee benefits | 3,749,200 | |
| Transportation and communication | 1,755,900 | |
| Services | 17,502,600 | |
| Supplies and equipment | 492,900 | |
| Transfer payments | $ |
|
| Supervised Access Pilot Project | 3,916,900 | |
| Bail Verification and Supervision | 1,966,600 | |
| Victims of Abuse | 150,000 | |
| 6,033,500 | ||
| 54,639,600 | ||
| Less: Recoveries | 75,000 | |
| 54,564,600 | ||
| Program Management | $ |
|
| Salaries and wages | 846,100 | |
| Employee benefits | 145,700 | |
| Services | 37,800 | |
| Supplies and equipment | 46,500 | |
| 1,076,100 | ||
| Children’s Lawyer | $ |
|
| Salaries and wages | 5,445,400 | |
| Employee benefits | 864,300 | |
| Transportation and communication | 139,800 | |
| Services | 7,907,900 | |
| Supplies and equipment | 100,000 | |
| 14,457,400 | ||
| 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 | 18,607,300 | |
| Employee benefits | 2,695,600 | |
| Transportation and communication | 1,564,500 | |
| Services | 4,959,500 | |
| Supplies and equipment | 337,300 | |
| 28,164,200 | ||
| Supervised Access | $ |
|
| Salaries and wages | 206,700 | |
| Employee benefits | 43,600 | |
| Transportation and communication | 51,600 | |
| Services | 97,400 | |
| Supplies and equipment | 9,100 | |
| Transfer payments | ||
| Supervised Access Pilot Project | 3,916,900 | |
| 4,325,300 | ||
| Bail Verification and Supervision | $ |
|
| Transfer payments | ||
| Bail Verification and Supervision | 1,966,600 | |
| 1,966,600 | ||
| Victims of Abuse | $ |
|
| Transfer payments | ||
| Victims of Abuse | 150,000 | |
| 150,000 | ||
| Legal Aid Ontario (303-2) | $ |
|
| Transfer payments | ||
| Legal Aid Fund Certificates - Client Services | 172,062,700 | |
| Legal Aid Fund Certificates - Administration | 27,348,100 | |
| Legal Aid Fund Community Legal Clinics | 33,280,900 | |
| Legal Aid Fund Reinvestment | 3,789,000 | |
| 236,480,700 | ||
| 236,480,700 | ||
Total Operating for Family Justice Services Program |
291,045,300 | |
| Assets | ||
| Legal Aid Ontario (303-3) | $ |
|
| Deposits and prepaid expenses | 5,296,000 | |
| 5,296,000 | ||
Total Assets for Family Justice Services Program |
5,296,000 |