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This program provides for the administration of criminal, civil and family courts in Ontario.
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 |
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 |