Ministry of Community Safety and Correctional Services - Vote 799

JUSTICE TECHNOLOGY SERVICES PROGRAM - VOTE 2606

To achieve justice and public safety business goals through an integrated transformation of justice businesses using technology, and increasing public accessibility. Responsible for modern, effective and efficient information technology services and support to the justice ministries and their external justice partners.

JUSTICE TECHNOLOGY SERVICES PROGRAM 2606 - Operating Expenses Summary

Item	ACTIVITIES		2005-06 Estimates $	Change from 2004-05 $	2004-05 Estimates $	2003-04 Actual $
1	Justice Technology Services		59,459,900	(-613,700)	60,073,600	68,170,284
2	Integrated Justice Project		-	(-1,224,000)	1,224,000	2,175,239
	Total Operating Expenses		59,459,900	(-1,837,700)	61,297,600	70,345,523
	Amount to be Voted		59,459,900	(-1,837,700)	61,297,600	70,345,523

JUSTICE TECHNOLOGY SERVICES PROGRAM 2606 - Operating Asset Expenditures Summary

Item	ACTIVITIES		2005-06 Estimates $	Change from 2004-05 $	2004-05 Estimates $	2003-04 Actual $
3	Justice Technology		2,000	-	2,000	-
	Total Operating Asset Expenditures		2,000	-	2,000	-
	Amount to be Voted		2,000	-	2,000	-

JUSTICE TECHNOLOGY SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

Justice Technology Services (2606-1) Activity		$
Salaries and wages		24,702,900
Employee benefits		3,499,400
Transportation and communication		279,000
Services		32,522,800
Supplies and equipment		55,800
Subtotal		61,059,900
Less: Recoveries		1,600,000
Activity Total		59,459,900

Total Operating for Justice Technology Services Program	59,459,900

JUSTICE TECHNOLOGY SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING ASSET EXPENDITURES

Justice Technology (2606-3) Activity		$
Deposits and prepaid expenses		1,000
Advances and recoverable amounts		1,000
Activity Total		2,000

Total Assets for Justice Technology Services Program	2,000