Under this program the Policy and Adjudicative Tribunals Division is responsible for the Attorney General's policy and legislative agenda, and provides strategic and legal policy advice, oversees policy initiatives, and provides support and expertise to other divisions within the Ministry. Other responsibilities include the administration of public inquiries and the Ministry's Federal-Provincial-Territorial relations.
The Policy and Adjudicative Tribunals Division also liaises with and manages the Ministry's relationships with adjudicative tribunals. The following are the adjudicative tribunals, the Environment and Land Tribunals Ontario (includes Assessment Review Board, the Environmental Review Tribunal, the Conservation Review Board, the Ontario Municipal Board, and the Board of Negotiation), the Social Justice Tribunals Ontario (includes Landlord and Tenant Board, Human Rights Tribunal of Ontario, Social Benefits Tribunal, Custody Review Board, Child and Family Services Review Board, Special Education Tribunal - English and Special Education Tribunal - French), the Safety, Licensing Appeals and Standards Tribunals Ontario (includes Licence Appeal Tribunal, Animal Care Review Board, Fire Safety Commission, Ontario Civilian Police Commission, Ontario Parole Board), and the Criminal Injuries Compensation Board.
The Agency Relations Division manages the accountability relationship between non-adjudicative agencies and programs including: the Alcohol and Gaming Commission of Ontario, the Ontario Human Rights Commission, the Human Rights Legal Support Centre, the Office of the Independent Police Review Director, the Special Investigations Unit, Legal Aid Ontario and the Bail Verification and Supervision Program.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
303-2 | Legal Aid Ontario | |||
Transfer payments | ||||
Legal Aid Fund Certificates - Client Services | 282,920,100 | |||
Legal Aid Fund Certificates - Administration | 24,348,100 | |||
Legal Aid Fund Community Legal Clinics | 47,280,900 | 354,549,100 | ||
Total Operating Expense to be Voted | 354,549,100 | |||
303-4 | Agency Relations | |||
Salaries and wages | 70,371,400 | |||
Employee benefits | 11,447,800 | |||
Transportation and communication | 2,898,900 | |||
Services | 27,550,000 | |||
Supplies and equipment | 2,481,700 | |||
Transfer payments | ||||
Bail Verification and Supervision | 6,260,800 | |||
Victims of Abuse | 1,000 | |||
Human Rights Legal Support Centre | 5,336,200 | 11,598,000 | ||
Subtotal | 126,347,800 | |||
Less: Recoveries | 66,575,000 | |||
Total Operating Expense to be Voted | 59,772,800 | |||
Sub-Items: | ||||
Agency Relations/Program Management | ||||
Salaries and wages | 1,058,600 | |||
Employee benefits | 141,900 | |||
Transportation and communication | 2,200 | |||
Services | 1,000 | |||
Supplies and equipment | 2,200 | 1,205,900 | ||
Bail Verification and Supervision | ||||
Transfer payments | ||||
Bail Verification and Supervision | 6,260,800 | 6,260,800 | ||
Victims of Abuse | ||||
Transfer payments | ||||
Victims of Abuse | 1,000 | 1,000 | ||
Ontario Human Rights Commission | ||||
Salaries and wages | 4,816,000 | |||
Employee benefits | 356,200 | |||
Transportation and communication | 224,300 | |||
Services | 402,600 | |||
Supplies and equipment | 31,300 | 5,830,400 | ||
Human Rights Legal Support Centre | ||||
Transfer payments | ||||
Human Rights Legal Support Centre | 5,336,200 | 5,336,200 | ||
Office of the Independent Police Review Director | ||||
Salaries and wages | 4,376,300 | |||
Employee benefits | 448,000 | |||
Transportation and communication | 295,300 | |||
Services | 1,644,900 | |||
Supplies and equipment | 574,100 | 7,338,600 | ||
Special Investigations Unit | ||||
Salaries and wages | 5,984,700 | |||
Employee benefits | 866,900 | |||
Transportation and communication | 215,000 | |||
Services | 271,300 | |||
Supplies and equipment | 278,400 | 7,616,300 | ||
Alcohol and Gaming Commission of Ontario | ||||
Salaries and wages | 54,135,800 | |||
Employee benefits | 9,634,800 | |||
Transportation and communication | 2,162,100 | |||
Services | 25,230,200 | |||
Supplies and equipment | 1,595,700 | |||
Subtotal | 92,758,600 | |||
Less: Recoveries from other ministries and activities | 66,575,000 | 26,183,600 | ||
Total Operating Expense to be Voted | 59,772,800 | |||
Statutory Appropriations | ||||
Other transactions | ||||
Statutory | Bad Debt Expense, the Financial Administration Act | 1,000 | ||
303-7 | Social Justice Tribunals | |||
Salaries and wages | 31,280,600 | |||
Employee benefits | 3,905,700 | |||
Transportation and communication | 2,440,300 | |||
Services | 8,233,100 | |||
Supplies and equipment | 953,100 | |||
Total Operating Expense to be Voted | 46,812,800 | |||
303-8 | Policy and Adjudicative Tribunals | |||
Salaries and wages | 5,271,000 | |||
Employee benefits | 531,300 | |||
Transportation and communication | 46,200 | |||
Services | 11,485,000 | |||
Supplies and equipment | 40,700 | |||
Transfer payments | ||||
Law Commission of Ontario | 1,000 | |||
Total Operating Expense to be Voted | 17,375,200 | |||
Sub-Items: | ||||
Policy | ||||
Salaries and wages | 4,925,500 | |||
Employee benefits | 523,200 | |||
Transportation and communication | 46,200 | |||
Services | 106,000 | |||
Supplies and equipment | 40,700 | 5,641,600 | ||
Public Inquiries | ||||
Salaries and wages | 345,500 | |||
Employee benefits | 8,100 | |||
Services | 11,378,000 | 11,731,600 | ||
Law Commission of Ontario | ||||
Transfer payments | ||||
Law Commission of Ontario | 1,000 | 1,000 | ||
Royal Commissions | ||||
Services | 1,000 | 1,000 | ||
Total Operating Expense to be Voted | 17,375,200 | |||
303-9 | Criminal Injuries Compensation Board | |||
Salaries and wages | 2,972,100 | |||
Employee benefits | 379,700 | |||
Transportation and communication | 169,400 | |||
Services | 1,302,100 | |||
Supplies and equipment | 159,500 | |||
Transfer payments | ||||
Compensation to Victims of Crime | 27,116,700 | |||
Total Operating Expense to be Voted | 32,099,500 | |||
303-10 | Environment and Land Tribunals Ontario | |||
Salaries and wages | 12,192,300 | |||
Employee benefits | 1,410,000 | |||
Transportation and communication | 1,047,200 | |||
Services | 3,145,700 | |||
Supplies and equipment | 235,900 | |||
Total Operating Expense to be Voted | 18,031,100 | |||
303-11 | Safety, Licensing Appeals and Standards Tribunals Ontario | |||
Salaries and wages | 4,638,300 | |||
Employee benefits | 653,200 | |||
Transportation and communication | 496,900 | |||
Services | 1,956,300 | |||
Supplies and equipment | 82,700 | |||
Subtotal | 7,827,400 | |||
Less: Recoveries | 437,300 | |||
Total Operating Expense to be Voted | 7,390,100 | |||
Statutory Appropriations | ||||
Other transactions | ||||
Statutory | Hearings under the Police Services Act | 1,000 | ||
Total Operating Expense for Policy, Justice Programs and Agencies Program | 536,032,600 | |||
OPERATING ASSETS | ||||
303-12 | Law Society Fee Prepayment | |||
Deposits and prepaid expenses | 71,900 | |||
Total Operating Assets to be Voted | 71,900 | |||
Total Operating Assets for Policy, Justice Programs and Agencies Program | 71,900 | |||
CAPITAL EXPENSE | ||||
303-5 | Policy, Justice Programs and Agencies | |||
Other transactions | 1,000 | |||
Total Capital Expense to be Voted | 1,000 | |||
Statutory Appropriations | ||||
Other transactions | ||||
Statutory | Amortization, the Financial Administration Act | 816,800 | ||
Total Capital Expense for Policy, Justice Programs and Agencies Program | 817,800 | |||
CAPITAL ASSETS | ||||
303-6 | Policy, Justice Programs and Agencies | |||
Information technology hardware | 76,500 | |||
Business application software - asset costs | 4,300,000 | |||
Total Capital Assets to be Voted | 4,376,500 | |||
Total Capital Assets for Policy, Justice Programs and Agencies Program | 4,376,500 |