MAIN HEADING: Prosecuting Crime Program - VOTE 302

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Prosecuting Crime Program - VOTE 302

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. This program area also provides legal advice to the Attorney General, Deputy Attorney General and the police in all criminal law matters.

Vote Summary
($)
ITEM # ITEM

Estimates
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
2 Criminal Law 259,086,900 262,898,600 (3,811,700) 253,684,647
Total Including Special Warrants 259,086,900 262,898,600 (3,811,700) 253,684,647
Less: Special Warrants 107,952,900 - 107,952,900 -
  TOTAL OPERATING EXPENSE TO BE VOTED 151,134,000 262,898,600 (111,764,600) 253,684,647
Special Warrants 107,952,900 - 107,952,900 -
S Payments Under the Financial Administration Act 1,000 1,000 - 499,254
  Total Statutory Appropriations 1,000 1,000 - 499,254
  Total Operating Expense 259,087,900 262,899,600 (3,811,700) 254,183,901
  OPERATING ASSETS        
7 Law Society Fee Prepayment 1,347,200 1,427,300 (80,100) -
Total Including Special Warrants 1,347,200 1,427,300 (80,100) -
Less: Special Warrants 561,300 - 561,300 -
  TOTAL OPERATING ASSETS TO BE VOTED 785,900 1,427,300 (641,400) -
Special Warrants 561,300 - 561,300 -
  Total Operating Assets 1,347,200 1,427,300 (80,100) -
  CAPITAL EXPENSE        
5 Prosecuting Crime 1,000 1,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 1,000 - -
S Amortization, the Financial Administration Act 70,300 70,300 - 58,032
  Total Statutory Appropriations 70,300 70,300 - 58,032
  Total Capital Expense 71,300 71,300 - 58,032


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     204,523,500
      Employee benefits     24,046,500
      Transportation and communication     5,230,900
      Services     17,080,900
      Supplies and equipment     4,420,100
      Transfer payments      
          Youth Justice Committees   1,000  
          Direct Accountability Programs   3,634,000  
          Proceeds of Crime Victims Compensation   150,000 3,785,000
  Total Operating Expense     259,086,900
  Statutory Appropriations      
      Other transactions      
Statutory         Payments Under the Financial Administration Act     1,000
  Total Operating Expense for Prosecuting Crime Program     259,087,900
  OPERATING ASSETS      
302-7 Law Society Fee Prepayment      
      Deposits and prepaid expenses     1,347,200
  Total Operating Assets     1,347,200
  Total Operating Assets for Prosecuting Crime Program     1,347,200
  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     70,300
  Total Capital Expense for Prosecuting Crime Program     71,300