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.
Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
---|---|---|---|---|---|---|
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 | ||
Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
---|---|---|---|---|---|---|
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 (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 (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 |
---|---|