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MINISTRY OF THE ATTORNEY GENERAL - THE ESTIMATES, 2004-05 - Summary
The Ministry of the Attorney General is responsible for managing the administration and delivery of justice services to all communities in Ontario. The Ministry co-ordinates the administration of criminal, civil and family court services, operating a network of more than 250 court offices and providing courtroom and judicial support services. The Ministry prosecutes matters under the federal Criminal Code of Canada, the Young Offenders Act, and the provincial statutes. The Ministry is building integrated and enhanced services to victims of crime by providing a range of victim services such as the Victim/Witness Assistance Program. Other programs provided by the Ministry include the Public Guardian and Trustee, the Children's Lawyer and Supervised Access. In addition, the Ministry provides expert legal services to government ministries, agencies, boards and commissions, including advice to the government on constitutional questions and civil litigation conducted on behalf of the Crown. Agencies, boards and commissions that are overseen by the Ministry include the Criminal Injuries Compensation Board, the Office for Victims of Crime, the Assessment Review Board, the Ontario Municipal Board, the Ontario Human Rights Commission and the Human Rights Tribunal of Ontario. The Ministry also funds Legal Aid Ontario and administers the Special Investigations Unit.
MINISTRY OF THE ATTORNEY GENERAL - Operating Summary
OPERATING EXPENSES
| Accrual 2004-05 Estimates |
PROGRAMS |
Change from 2003-04 |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| $ |
|
$ |
$ |
$ |
| OPERATING |
|
|
|
|
| 148,845,246 |
Ministry Administration Program |
25,037,600 |
123,807,646 |
131,748,441 |
| 179,483,000 |
Prosecuting Crime Program |
34,792,400 |
144,690,600 |
152,594,066 |
| 321,884,600 |
Family Justice Services Program |
30,839,300 |
291,045,300 |
302,272,316 |
| 60,569,100 |
Legal Services Program |
12,125,400 |
48,443,700 |
77,584,057 |
| 319,180,000 |
Court Services Program |
24,712,200 |
294,467,800 |
301,705,569 |
| 83,492,700 |
Victim Services Program |
4,273,400 |
79,219,300 |
63,601,642 |
| 1,113,454,646 |
Ministry Total Operating |
131,780,300 |
981,674,346 |
1,029,506,091 |
| - |
Less: Special Warrants |
(654,863,100) |
654,863,100 |
- |
| 5,350,246 |
Less: Statutory Appropriations |
500,000 |
4,850,246 |
28,309,724 |
| 1,108,104,400 |
< TOTAL OPERATING TO BE VOTED |
786,143,400 |
321,961,000 |
1,001,196,367 |
| 1,113,454,646 |
Ministry Total Operating |
131,780,300 |
981,674,346 |
|
| 48,542,000 |
Net Consolidation Adjustment - Legal Aid Ontario |
(5,823,000) |
54,365,000 |
|
| 1,161,996,646 |
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS |
125,957,300 |
1,036,039,346 |
|
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Operating
| DETAILS |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| OPERATING |
$ |
$ |
| 1. Previously Published Data |
|
|
| 1.1 2003-04 Printed Estimates |
969,635,846 |
|
| 1.2 2002-03 Public Accounts |
|
1,016,098,271 |
| 2 . Government Reorganization |
|
|
| 2.1 Transfer of functions from other Ministries |
13,055,600 |
14,223,392 |
| 2.2 Transfer of functions to other Ministries |
(1,017,100) |
(815,572) |
| |
981,674,346 |
1,029,506,091 |
OPERATING ASSET EXPENDITURES
| Accrual 2004-05 Estimates |
PROGRAMS |
Change from 2003-04 |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| $ |
|
$ |
$ |
$ |
| OPERATING |
|
|
|
|
| Assets |
|
|
|
|
| 3,483,300 |
Family Justice Services Program |
(1,813,000) |
5,296,000 |
- |
| 3,483,300 |
Ministry Total Assets |
(1,813,000) |
5,296,000 |
- |
| - |
Less: Special Warrants |
(5,295,000) |
5,295,000 |
- |
| 3,483,300 |
< TOTAL ASSETS TO BE VOTED |
3,482,000 |
1,000 |
- |
MINISTRY OF THE ATTORNEY GENERAL - Capital Summary
CAPITAL EXPENSES
| Accrual 2004-05 Estimates |
PROGRAMS |
Change from 2003-04 |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| $ |
|
$ |
$ |
$ |
| CAPITAL |
|
|
|
|
| 46,378,000 |
Ministry Administration Program |
37,378,000 |
9,000,000 |
7,697,432 |
| 4,150,000 |
Court Services Program |
(8,850,000) |
13,000,000 |
34,859,844 |
| 50,528,000 |
Ministry Total Capital |
28,528,000 |
22,000,000 |
42,557,276 |
| - |
Less: Special Warrants |
(17,500,000) |
17,500,000 |
- |
| 50,528,000 |
< TOTAL CAPITAL TO BE VOTED |
46,028,000 |
4,500,000 |
42,557,276 |
| 50,528,000 |
Ministry Total Capital |
28,528,000 |
22,000,000 |
|
| 4,600,000 |
Net Consolidation Adjustment - Legal Aid Ontario |
(8,257,000) |
12,857,000 |
|
| 55,128,000 |
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS |
20,271,000 |
34,857,000 |
|
