COURT SERVICES PROGRAM - VOTE 305
Back to the MINISTRY OF THE ATTORNEY GENERAL Summary page
COURT SERVICES PROGRAM - VOTE 305
This program provides for the administration of criminal, civil and family courts in Ontario.
COURT SERVICES PROGRAM 305 - Operating Expenses Summary
| VOTE and item | Accrual 2004-05 Estimates | VOTE AND ITEMS | Change from 2003-04 | Accrual 2003-04 Estimates | Cash 2002-03 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 305 | COURT SERVICES PROGRAM | ||||
| OPERATING | |||||
| 1 | 209,341,600 | Administration of Justice | 24,582,000 | 184,759,600 | 194,918,130 |
| 2 | 104,538,400 | Judicial Services | (369,800) | 104,908,200 | 106,787,439 |
| S | 5,300,000 | Bad Debt Expense, the Financial Administration Act | 500,000 | 4,800,000 | - |
| 319,180,000 | Total Operating | 24,712,200 | 294,467,800 | 301,705,569 | |
| - | Less: Special Warrants | (203,000,000) | 203,000,000 | - | |
| 5,300,000 | Less: Statutory Appropriations | 500,000 | 4,800,000 | - | |
| 313,880,000 | Amount to be Voted | 227,212,200 | 86,667,800 | 301,705,569 | |
| CAPITAL | |||||
| 3 | 4,150,000 | Court Construction | (8,850,000) | 13,000,000 | 34,859,844 |
| 4,150,000 | Total Capital | (8,850,000) | 13,000,000 | 34,859,844 | |
| - | Less: Special Warrants | (10,200,000) | 10,200,000 | - | |
| 4,150,000 | Amount to be Voted | 1,350,000 | 2,800,000 | 34,859,844 |
COURT SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| OPERATING | |
|---|---|
| Administration of Justice (305-1) | $ |
| Salaries and wages | 135,946,900 |
| Employee benefits | 20,474,100 |
| Transportation and communication | 8,452,100 |
| Services | 27,680,000 |
| Supplies and equipment | 13,988,500 |
| Transfer payments | |
| FLS Contraventions Act | 2,800,000 |
| 209,341,600 | |
| Statutory Appropriation | |
| Other transactions | |
| Bad Debt Expense, the Financial Administration Act | 5,300,000 |
| 5,300,000 | |
| Judicial Services (305-2) | |
| Salaries and wages | 82,034,700 |
| Employee benefits | 12,279,400 |
| Transportation and communication | 4,300,000 |
| Services | 5,323,300 |
| Supplies and equipment | 600,000 |
| Transfer payments | |
| Grants - National Judicial Institute/Ontario Conference of Judges | 1,000 |
| 104,538,400 | |
| Total Operating for Court Services Program | 319,180,000 |
| CAPITAL | |
| Court Construction (305-3) | |
| Other transactions | |
| Capital Investments | 4,150,000 |
| 4,150,000 | |
| Total Capital for Court Services Program | 4,150,000 |