The mandate of the Information and Information Technology Justice Cluster is to deliver reliable and cost effective technology services in alignment with the corporate Information and Information Technology Strategic Plan, that enable and support business priorities and goals across the Justice Sector ministries. Key support is provided in technology solutions, information management and planning, services management, security and project management.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
2606-1 | Justice Technology Services | |||
Salaries and wages | 27,125,300 | |||
Employee benefits | 3,674,800 | |||
Transportation and communication | 2,157,800 | |||
Services | 18,584,600 | |||
Supplies and equipment | 432,900 | |||
Subtotal | 51,975,400 | |||
Less: Recoveries | 1,078,000 | |||
Total Operating Expense to be Voted | 50,897,400 | |||
Total Operating Expense for Justice Technology Services Program | 50,897,400 | |||
OPERATING ASSETS | ||||
2606-3 | Justice Technology | |||
Deposits and prepaid expenses | 1,000 | |||
Advances and recoverable amounts | 1,000 | |||
Total Operating Assets to be Voted | 2,000 | |||
Total Operating Assets for Justice Technology Services Program | 2,000 | |||
CAPITAL EXPENSE | ||||
2606-5 | Justice Technology Services, Expense related to Capital Assets | |||
Other transactions | 1,000 | |||
Total Capital Expense to be Voted | 1,000 | |||
Statutory Appropriations | ||||
Other transactions | ||||
Statutory | Amortization, the Financial Administration Act | 19,400 | ||
Total Capital Expense for Justice Technology Services Program | 20,400 | |||
CAPITAL ASSETS | ||||
2606-4 | Justice Technology Services | |||
Information technology hardware | 1,000 | |||
Total Capital Assets to be Voted | 1,000 | |||
Total Capital Assets for Justice Technology Services Program | 1,000 |