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
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 1 | Administration of Justice | 223,394,600 | 6,481,200 | 216,913,400 | 209,625,181 | |
| 2 | Judicial Services | 104,882,300 | 343,900 | 104,538,400 | 98,222,460 | |
| Statutory | Bad Debt Expense, the Financial Administration Act | 4,700,000 | (-600,000) | 5,300,000 | 6,828,000 | |
| Total Operating Expenses | 332,976,900 | 6,225,100 | 326,751,800 | 314,675,641 | ||
| Less: Statutory Appropriations | 4,700,000 | (-600,000) | 5,300,000 | 6,828,000 | ||
| Amount to be Voted | 328,276,900 | 6,825,100 | 321,451,800 | 307,847,641 | ||
COURT SERVICES PROGRAM 305 - Capital Expenses Summary
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 3 | Court Construction | 19,758,600 | 15,608,600 | 4,150,000 | 10,648,623 | |
| Total Capital Expenses | 19,758,600 | 15,608,600 | 4,150,000 | 10,648,623 | ||
| Amount to be Voted | 19,758,600 | 15,608,600 | 4,150,000 | 10,648,623 | ||
COURT SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| Administration of Justice (305-1) Activity | $ | |
|---|---|---|
| Salaries and wages | 141,694,700 | |
| Employee benefits | 21,108,200 | |
| Transportation and communication | 8,238,500 | |
| Services | 34,898,800 | |
| Supplies and equipment | 14,654,400 | |
| Transfer payments | ||
| FLS Contraventions Act | 2,800,000 | |
| Activity Total | 223,394,600 | |
| Statutory Appropriation Activity | $ | |
|---|---|---|
| Other transactions | ||
| Bad Debt Expense, the Financial Administration Act | 4,700,000 | |
| Activity Total | 4,700,000 | |
| Judicial Services (305-2) Activity | $ | |
|---|---|---|
| Salaries and wages | 82,874,000 | |
| Employee benefits | 11,361,000 | |
| Transportation and communication | 4,306,000 | |
| Services | 5,740,300 | |
| Supplies and equipment | 600,000 | |
| Transfer payments | ||
| Grants - National Judicial Institute/Ontario Conference of Judges | 1,000 | |
| Activity Total | 104,882,300 | |
| Total Operating for Court Services Program | 332,976,900 |
|---|---|
COURT SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities - CAPITAL EXPENSES
| Court Construction (305-3) Activity | $ | |
|---|---|---|
| Other transactions | ||
| Capital Investments | 19,758,600 | |
| Activity Total | 19,758,600 | |
| Total Capital for Court Services Program | 19,758,600 |
|---|---|