The Court Services Division is responsible for the administration and functioning of criminal, civil and family courts in Ontario. These services are divided into three components: court administration, judicial services and court construction. Court administration and judicial services provide support to the effective and efficient management of the justice system. Court construction provides funding for new courthouses and large-scale renovations of existing court facilities to support a justice system that is modern, secure and accessible.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
305-1 | Administration of Justice | |||
Salaries and wages | 148,085,600 | |||
Employee benefits | 21,901,300 | |||
Transportation and communication | 8,238,500 | |||
Services | 28,885,400 | |||
Supplies and equipment | 13,554,400 | |||
Total Operating Expense | 220,665,200 | |||
Statutory Appropriation | ||||
Other transactions | ||||
Statutory | Bad Debt Expense, the Financial Administration Act | 4,700,000 | ||
305-2 | Judicial Services | |||
Salaries and wages | 99,036,100 | |||
Employee benefits | 12,650,600 | |||
Transportation and communication | 4,439,900 | |||
Services | 7,162,400 | |||
Supplies and equipment | 700,700 | |||
Transfer payments | ||||
Grants - National Judicial Institute/Ontario Conference of Judges | 1,000 | |||
Total Operating Expense | 123,990,700 | |||
Total Operating Expense for Court Services Program | 349,355,900 | |||
CAPITAL EXPENSE | ||||
305-3 | Court Construction | |||
Other transactions | ||||
Capital Investments | 22,255,000 | |||
Total Capital Expense | 22,255,000 | |||
Total Capital Expense for Court Services Program | 22,255,000 |