MAIN HEADING: Justice Technology Services Program - VOTE 2606

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Justice Technology Services Program - VOTE 2606

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 Summary
($)
ITEM # ITEM

Estimates
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
1 Justice Technology Services 50,563,400 50,897,400 (334,000) 57,540,252
Total Including Special Warrants 50,563,400 50,897,400 (334,000) 57,540,252
Less: Special Warrants 32,768,000 - 32,768,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 17,795,400 50,897,400 (33,102,000) 57,540,252
Special Warrants 32,768,000 - 32,768,000 -
  Total Operating Expense 50,563,400 50,897,400 (334,000) 57,540,252
  OPERATING ASSETS        
3 Justice Technology 2,000 2,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 2,000 2,000 - -
  Total Operating Assets 2,000 2,000 - -
  CAPITAL EXPENSE        
5 Justice Technology Services, Expense related to Capital Assets 1,000 1,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 1,000 - -
S Amortization, the Financial Administration Act 17,000 19,400 (2,400) 19,301
  Total Statutory Appropriations 17,000 19,400 (2,400) 19,301
  Total Capital Expense 18,000 20,400 (2,400) 19,301
  CAPITAL ASSETS        
4 Justice Technology Services 1,000 1,000 - -
  TOTAL CAPITAL ASSETS TO BE VOTED 1,000 1,000 - -
  Total Capital Assets 1,000 1,000 - -


Standard Account by Item and Sub-Items
($)
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     18,250,600
      Supplies and equipment     432,900
  Subtotal     51,641,400
  Less: Recoveries     1,078,000
  Total Operating Expense     50,563,400
  Total Operating Expense for Justice Technology Services Program     50,563,400
  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     17,000
  Total Capital Expense for Justice Technology Services Program     18,000
  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