MAIN HEADING: PROSECUTING CRIME PROGRAM - VOTE 302

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This program provides legal representation for the Crown in the right of Ontario in all criminal matters and criminal appeals before all levels of courts in the province.

VOTE SUMMARY
($)
ITEM #	ITEM	Estimates 2012-13	Estimates 2011-12	Difference Between 2012-13 and 2011-12	Actual 2010-11
	OPERATING EXPENSE
2	Criminal Law	260,858,600	256,629,300	4,229,300	246,894,510
3	Aboriginal Justice Program	4,076,900	4,126,900	(50,000)	4,075,594
	TOTAL OPERATING EXPENSE TO BE VOTED	264,935,500	260,756,200	4,179,300	250,970,104
Statutory	Payments under the Financial Administration Act	1,000	1,000	-	74,673
	Total Statutory Appropriations	1,000	1,000	-	74,673
	Total Operating Expense	264,936,500	260,757,200	4,179,300	251,044,777
	CAPITAL EXPENSE
5	Prosecuting Crime	1,000	1,000	-	-
	TOTAL CAPITAL EXPENSE TO BE VOTED	1,000	1,000	-	-
Statutory	Amortization, the Financial Administration Act	244,600	212,600	32,000	45,254
	Total Statutory Appropriations	244,600	212,600	32,000	45,254
	Total Capital Expense	245,600	213,600	32,000	45,254
	CAPITAL ASSETS
-	Prosecuting Crime	-	998,000	(998,000)	232,409
	TOTAL CAPITAL ASSETS TO BE VOTED	-	998,000	(998,000)	232,409
	Total Capital Assets	-	998,000	(998,000)	232,409

Standard Account by Item and Sub-items
($)
VOTE -ITEM #	STANDARD ACCOUNT BY ITEM AND SUB-ITEMS
	OPERATING EXPENSE
302-2	Criminal Law
	Salaries and wages		200,546,500
	Employee benefits		23,580,000
	Transportation and communication		5,517,500
	Services		20,604,700
	Supplies and equipment		4,495,900
	Transfer payments
	Youth Justice Committees	2,330,000
	Direct Accountability Programs	3,634,000
	Proceeds of Crime Victims Compensation	150,000	6,114,000
	Total Operating Expense to be Voted		260,858,600
	Statutory Appropriations
	Other transactions
Statutory	Payments under the Financial Administration Act		1,000
302-3	Aboriginal Justice Program
	Transfer payments
	Ontario Aboriginal Courtwork Program	2,626,500
	Aboriginal Justice Projects	1,450,400	4,076,900
	Total Operating Expense to be Voted		4,076,900
	Total Operating Expense for Prosecuting Crime Program		264,936,500
	CAPITAL EXPENSE
302-5	Prosecuting Crime
	Other transactions		1,000
	Total Capital Expense to be Voted		1,000
	Statutory Appropriations
	Other transactions
Statutory	Amortization, the Financial Administration Act		244,600
	Total Capital Expense for Prosecuting Crime Program		245,600