The Ministry of the Attorney General is responsible for the administration and delivery of justice services to all communities in Ontario. The Ministry co-ordinates the administration of criminal, civil, family and small claims court services, operating a network of more than 250 court offices (located in 171 courthouses throughout Ontario) and providing courtroom and judicial support services. The Ministry prosecutes matters under the federal Criminal Code of Canada, the Youth Criminal Justice Act, and provincial statutes. The Ministry is building integrated and enhanced services to victims of crime by providing a range of victim services such as the Victim/Witness Assistance Program. Other programs provided by the Ministry include the services of the Office of the Public Guardian and Trustee, the Office of the Children's Lawyer and Supervised Access. In addition, the Ministry provides expert legal services to government ministries, agencies, boards and commissions, including advice to the government on constitutional questions and civil litigation conducted on behalf of the Crown. Agencies, boards and commissions that are overseen by the Ministry include the Criminal Injuries Compensation Board, the Office for Victims of Crime, the Alcohol and Gaming Commission of Ontario, the Environment and Land Tribunals of Ontario, the Social Justice Tribunals of Ontario, the Safety, Licensing Appeals and Standards Tribunals Ontario, the Ontario Human Rights Commission and the Human Rights Legal Support Centre. The Ministry also funds Legal Aid Ontario and administers the Special Investigations Unit and the Office of the Independent Police Review Director.

MINISTRY OF THE ATTORNEY GENERAL

OPERATING EXPENSE

VOTE Estimates2013-14

Estimates2012-13

DifferenceBetween2013-14

and2012-13

Actual2011-12

PROGRAM

MINISTRY PROGRAM SUMMARY

($)

Ministry Administration Program 178,491,800200,191,300 21,699,500 166,541,773301

Prosecuting Crime Program 264,935,500267,327,500 2,392,000 255,921,605302

Policy, Justice Programs and Agencies 525,718,200536,030,600 10,312,400 512,514,491

Program

303

Legal Services Program 53,274,40033,102,600 (20,171,800) 32,997,665304

Court Services Program 425,283,600425,134,800 (148,800) 412,397,581305

Victims and Vulnerable Persons Program 174,335,200174,712,900 377,700 163,464,694306

Political Contribution Tax Credit 6,783,0006,174,900 (608,100) 9,194,023307

13,852,9001,628,821,700 1,553,031,832TOTAL OPERATING EXPENSE TO BE VOTED 1,642,674,600

4,768,014Statutory Appropriations - 4,768,014 56,998,110

1,647,442,614 13,852,9001,633,589,714 1,610,029,942Ministry Total Operating Expense

Consolidation Adjustment - Legal Aid Ontario 36,890,40036,241,900 (648,500) 34,901,498

1,683,684,514 13,204,4001,670,480,114 1,644,931,440Total Including Consolidation & OtherAdjustments

THE ESTIMATES, 2013-14 MINISTRY OF THE ATTORNEY GENERAL

1

THE ESTIMATES, 2013-14 MINISTRY OF THE ATTORNEY GENERAL

2

OPERATING ASSETS

VOTE Estimates2013-14

Estimates2012-13

DifferenceBetween2013-14

and2012-13

Actual2011-12

PROGRAM

MINISTRY PROGRAM SUMMARY

($)

Ministry Administration Program - 8,600 8,600 - 301

Prosecuting Crime Program - 1,427,300 1,427,300 - 302

Policy, Justice Programs and Agencies - 71,900 71,900 -

Program

303

Legal Services Program - 195,700 195,700 - 304

Court Services Program - 83,500 83,500 - 305

Victims and Vulnerable Persons Program - 87,800 87,800 - 306

1,874,800- - TOTAL OPERATING ASSETS TO BE VOTED 1,874,800

1,874,800 1,874,800- - Ministry Total Operating Assets

CAPITAL EXPENSE

Ministry Administration Program 31,501,00031,106,800 (394,200) 31,436,773301

Prosecuting Crime Program 1,0001,000 - - 302

Policy, Justice Programs and Agencies 1,0001,000 - -

Program

303

Legal Services Program 1,0001,000 - - 304

Court Services Program 33,444,90032,087,600 (1,357,300) 25,938,465305

Victims and Vulnerable Persons Program 1,0001,000 - - 306

(1,751,500)64,949,900 57,375,238TOTAL CAPITAL EXPENSE TO BE VOTED 63,198,400

1,938,100Statutory Appropriations 799,8001,138,300 320,641

65,136,500 (951,700)66,088,200 57,695,879Ministry Total Capital Expense

Consolidation Adjustment - Legal Aid Ontario 2,100,0002,500,000 400,000 2,160,000

67,636,500 (551,700)68,188,200 59,855,879Total Including Consolidation & OtherAdjustments

THE ESTIMATES, 2013-14 MINISTRY OF THE ATTORNEY GENERAL

3

CAPITAL ASSETS

VOTE Estimates2013-14

Estimates2012-13

DifferenceBetween2013-14

and2012-13

Actual2011-12

PROGRAM

MINISTRY PROGRAM SUMMARY

($)

Policy, Justice Programs and Agencies 250,0004,376,500 4,126,500 289,245

Program

303

Legal Services Program - - - 9,163304

Court Services Program 282,605,900138,559,000 (144,046,900) 266,000,000305

(139,920,400)282,855,900 266,298,408TOTAL CAPITAL ASSETS TO BE VOTED 142,935,500

142,935,500 (139,920,400)282,855,900 266,298,408Ministry Total Capital Assets

Ministry Total Operating and Capital IncludingConsolidation and Other Adjustments (notincluding Assets)

1,751,321,014 1,738,668,314 12,652,700 1,704,787,319

THE ESTIMATES, 2013-14 MINISTRY OF THE ATTORNEY GENERAL

4

MINISTRY ADMINISTRATION PROGRAM - VOTE 301

This program provides for the overall administration of the Ministry, supplying administrative and support services for the operating programs. The Corporate Services Management Division provides strategic support and advice to the Ministry in the areas of business and fiscal planning, human resources, emergency management, and facilities management. The Division also delivers shared services for Freedom of Information and French Language Services to the justice sector ministries, and provides service management for centrally delivered services of audit and quality assurance, and Ontario Shared Services. Ministry Administration also includes the Attorney General's Office, the Parliamentary Assistant's Office, the Deputy Attorney General's Office, and the Associate Deputy Minister's Office, as well as the Communications Branch.

DifferenceBetween2013-14

and2012-13

Estimates2012-13

Actual2011-12

OPERATING EXPENSE

VOTE SUMMARY

($)

ITEM Estimates2013-14

ITEM#

Ministry Administration 200,191,3001 21,699,500178,491,800 166,541,773

200,191,300TOTAL OPERATING EXPENSE TO BE VOTED 21,699,500178,491,800 166,541,773

Minister's Salary, the Executive Council Act 47,841S - 47,841 49,301

Parliamentary Assistant's Salary, the

16,173

S

- 16,173 16,667Executive Council Act

64,014 - 64,014 65,968Total Statutory Appropriations

200,255,314 21,699,500178,555,814 166,607,741Total Operating Expense

OPERATING ASSETS

Law Society Fee Prepayment 8,6005 8,600- -

8,600TOTAL OPERATING ASSETS TO BE VOTED 8,600- -

8,600 8,600- - Total Operating Assets

CAPITAL EXPENSE

Facilities Renewal 31,105,8002 (394,200)31,500,000 31,436,773

Ministry Administration 1,0003 - 1,000 -

31,106,800TOTAL CAPITAL EXPENSE TO BE VOTED (394,200)31,501,000 31,436,773

Amortization, the Financial Administration

16,000

S

(2,800)18,800 13,663Act

16,000 (2,800)18,800 13,663Total Statutory Appropriations

31,122,800 (397,000)31,519,800 31,450,436Total Capital Expense

VOTE -ITEM

THE ESTIMATES, 2013-14 MINISTRY OF THE ATTORNEY GENERAL

5

STANDARD ACCOUNTS CLASSIFICATION

MINISTRY ADMINISTRATION PROGRAM - VOTE 301, cont'd

($)

STANDARD ACCOUNT BY ITEM AND SUB-ITEMS#

OPERATING EXPENSE

Ministry Administration 301-1

19,239,700Salaries and wages

2,431,000Employee benefits

786,200Transportation and communication

177,492,100Services

243,300Supplies and equipment

200,192,300Subtotal

1,000Less: Recoveries

200,191,300Total Operating Expense to be Voted

Main Office

Sub-Items:

3,219,600Salaries and wages

354,900Employee benefits

38,500Transportation and communication

635,400Services

31,900Supplies and equipment 4,280,300

Communications Services

2,465,500Salaries and wages

284,200Employee benefits

20,100Transportation and communication

114,100Services

20,000Supplies and equipment 2,903,900

Audit Services

1,553,300Services 1,553,300

Facilities Services

4,124,100Salaries and wages

517,100Employee benefits

197,900Transportation and communication

345,000Services

83,600Supplies and equipment 5,267,700

Accommodation - Lease Costs

171,139,900Services 171,139,900

VOTE -ITEM

THE ESTIMATES, 2013-14 MINISTRY OF THE ATTORNEY GENERAL

6

STANDARD ACCOUNTS CLASSIFICATION, cont'd

MINISTRY ADMINISTRATION PROGRAM - VOTE 301, cont'd

($)

STANDARD ACCOUNT BY ITEM AND SUB-ITEMS#

OPERATING EXPENSE

Business Planning

5,427,300Salaries and wages

675,600Employee benefits

249,800Transportation and communication

3,237,900Services

40,300Supplies and equipment 9,630,900

French Language Services

340,900Salaries and wages

52,600Employee benefits

164,200Transportation and communication

138,500Services

7,800Supplies and equipment

704,000Subtotal

1,000Less: Recoveries from other ministries and activities 703,000

Freedom of Information and Privacy

187,800Salaries and wages

42,600Employee benefits

15,400Transportation and communication

23,900Services

11,900Supplies and equipment 281,600

Human Resources

3,474,500Salaries and wages

504,000Employee benefits

100,300Transportation and communication

304,100Services

47,800Supplies and equipment 4,430,700

200,191,300Total Operating Expense to be Voted

Statutory Appropriations

47,841Minister's Salary, the Executive Council Act S16,173Parliamentary Assistant's Salary, the Executive Council Act S

Total Operating Expense for Ministry Administration Program 200,255,314

VOTE -ITEM

THE ESTIMATES, 2013-14 MINISTRY OF THE ATTORNEY GENERAL

7

STANDARD ACCOUNTS CLASSIFICATION, cont'd

MINISTRY ADMINISTRATION PROGRAM - VOTE 301, cont'd

($)

STANDARD ACCOUNT BY ITEM AND SUB-ITEMS#

OPERATING ASSETS

Law Society Fee Prepayment 301-5

8,600Deposits and prepaid expenses

8,600Total Operating Assets to be Voted

Total Operating Assets for Ministry Administration Program 8,600

CAPITAL EXPENSE

Facilities Renewal 301-2

Other transactions

20,000,000Capital Investments- Asset Renewal

11,105,800Capital Investments- Renewal Expense 31,105,800

31,105,800Total Capital Expense to be Voted

Ministry Administration 301-3

1,000Other transactions

1,000Total Capital Expense to be Voted

Statutory Appropriations

Other transactions

16,000Amortization, the Financial Administration Act S

Total Capital Expense for Ministry Administration Program 31,122,800

THE ESTIMATES, 2013-14 MINISTRY OF THE ATTORNEY GENERAL

8

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.

DifferenceBetween2013-14

and2012-13

Estimates2012-13

Actual2011-12

OPERATING EXPENSE

VOTE SUMMARY

($)

ITEM Estimates2013-14

ITEM#

Criminal Law 263,250,6002 2,392,000260,858,600 251,833,418

Aboriginal Justice Program 4,076,9003 - 4,076,900 4,088,187

267,327,500TOTAL OPERATING EXPENSE TO BE VOTED 2,392,000264,935,500 255,921,605

Payments under the Financial

1,000

S

- 1,000 851,466Administration Act

1,000 - 1,000 851,466Total Statutory Appropriations

267,328,500 2,392,000264,936,500 256,773,071Total Operating Expense

OPERATING ASSETS

Law Society Fee Prepayment 1,427,3007 1,427,300- -

1,427,300TOTAL OPERATING ASSETS TO BE VOTED 1,427,300- -

1,427,300 1,427,300- - Total Operating Assets

CAPITAL EXPENSE

Prosecuting Crime 1,0005 - 1,000 -

1,000TOTAL CAPITAL EXPENSE TO BE VOTED - 1,000 -

Amortization, the Financial Administration

70,300

S

(174,300)244,600 60,089Act

70,300 (174,300)244,600 60,089Total Statutory Appropriations

71,300 (174,300)245,600 60,089Total Capital Expense

VOTE -ITEM

THE ESTIMATES, 2013-14 MINISTRY OF THE ATTORNEY GENERAL

9

STANDARD ACCOUNTS CLASSIFICATION

PROSECUTING CRIME PROGRAM - VOTE 302, cont'd

($)

STANDARD ACCOUNT BY ITEM AND SUB-ITEMS#

OPERATING EXPENSE

Criminal Law 302-2

204,792,000Salaries and wages

24,053,000Employee benefits

5,230,900Transportation and communication

18,640,600Services

4,420,100Supplies and equipment

Transfer payments

2,330,000Youth Justice Committees

3,634,000Direct Accountability Programs

150,000Proceeds of Crime Victims Compensation 6,114,000

263,250,600Total Operating Expense to be Voted

Statutory Appropriations

Other transactions

1,000Payments under the Financial Administration Act S

Aboriginal Justice Program 302-3

Transfer payments

2,626,500Ontario Aboriginal Courtwork Program

1,450,400Aboriginal Justice Projects 4,076,900

4,076,900Total Operating Expense to be Voted

Total Operating Expense for Prosecuting Crime Program 267,328,500

OPERATING ASSETS

Law Society Fee Prepayment 302-7

1,427,300Deposits and prepaid expenses

1,427,300Total Operating Assets to be Voted

Total Operating Assets for Prosecuting Crime Program 1,427,300

VOTE -ITEM

THE ESTIMATES, 2013-14 MINISTRY OF THE ATTORNEY GENERAL

10

STANDARD ACCOUNTS CLASSIFICATION, cont'd

PROSECUTING CRIME PROGRAM - VOTE 302, cont'd

($)

STANDARD ACCOUNT BY ITEM AND SUB-ITEMS#

CAPITAL EXPENSE

Prosecuting Crime 302-5

1,000Other transactions

1,000Total Capital Expense to be Voted

Statutory Appropriations

Other transactions

70,300Amortization, the Financial Administration Act S

Total Capital Expense for Prosecuting Crime Program 71,300

THE ESTIMATES, 2013-14 MINISTRY OF THE ATTORNEY GENERAL

11

POLICY, JUSTICE PROGRAMS AND AGENCIES PROGRAM - VOTE 303

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.

DifferenceBetween2013-14

and2012-13

Estimates2012-13

Actual2011-12

OPERATING EXPENSE

VOTE SUMMARY

($)

ITEM Estimates2013-14

ITEM#

Legal Aid Ontario 354,549,1002 7,000,000347,549,100 335,708,500

Agency Relations 59,772,8004 (3,954,100)63,726,900 67,143,482

Social Justice Tribunals 46,812,8007 (2,011,300)48,824,100 47,989,322

Policy and Adjudicative Tribunals 17,375,2008 10,342,5007,032,700 7,229,501

Criminal Injuries Compensation Board 32,099,5009 122,90031,976,600 30,068,857

Environment and Land Tribunals Ontario 18,031,10010 (203,600)18,234,700 17,396,003

Safety, Licensing Appeals and Standards

7,390,100

11

(984,000)8,374,100 6,978,826Tribunals Ontario

536,030,600TOTAL OPERATING EXPENSE TO BE VOTED 10,312,400525,718,200 512,514,491

Bad Debt Expense, the Financial

1,000

S

- 1,000 - Administration Act

Hearings under the Police Services Act 1,000S - 1,000 107,479

2,000 - 2,000 107,479Total Statutory Appropriations

536,032,600 10,312,400525,720,200 512,621,970Total Operating Expense

THE ESTIMATES, 2013-14 MINISTRY OF THE ATTORNEY GENERAL

12

DifferenceBetween2013-14

and2012-13

Estimates2012-13

Actual2011-12

OPERATING ASSETS

VOTE SUMMARY

($)

ITEM Estimates2013-14

ITEM#

Law Society Fee Prepayment 71,90012 71,900- -

71,900TOTAL OPERATING ASSETS TO BE VOTED 71,900- -

71,900 71,900- - Total Operating Assets

CAPITAL EXPENSE

Policy, Justice Programs and Agencies 1,0005 - 1,000 -

1,000TOTAL CAPITAL EXPENSE TO BE VOTED - 1,000 -

Amortization, the Financial Administration

816,800

S

405,600411,200 235,212Act

816,800 405,600411,200 235,212Total Statutory Appropriations

817,800 405,600412,200 235,212Total Capital Expense

CAPITAL ASSETS

Policy, Justice Programs and Agencies 4,376,5006 4,126,500250,000 289,245

4,376,500TOTAL CAPITAL ASSETS TO BE VOTED 4,126,500250,000 289,245

4,376,500 4,126,500250,000 289,245Total Capital Assets

VOTE -ITEM

THE ESTIMATES, 2013-14 MINISTRY OF THE ATTORNEY GENERAL

13

STANDARD ACCOUNTS CLASSIFICATION

POLICY, JUSTICE PROGRAMS AND AGENCIES PROGRAM - VOTE 303, cont'd

($)

STANDARD ACCOUNT BY ITEM AND SUB-ITEMS#

OPERATING EXPENSE

Legal Aid Ontario 303-2

Transfer payments

282,920,100Legal Aid Fund Certificates - Client Services

24,348,100Legal Aid Fund Certificates - Administration

47,280,900Legal Aid Fund Community Legal Clinics 354,549,100

354,549,100Total Operating Expense to be Voted

Agency Relations 303-4

70,371,400Salaries and wages

11,447,800Employee benefits

2,898,900Transportation and communication

27,550,000Services

2,481,700Supplies and equipment

Transfer payments

6,260,800Bail Verification and Supervision

1,000Victims of Abuse

5,336,200Human Rights Legal Support Centre 11,598,000

126,347,800Subtotal

66,575,000Less: Recoveries

59,772,800Total Operating Expense to be Voted

Agency Relations/Program Management

Sub-Items:

1,058,600Salaries and wages

141,900Employee benefits

2,200Transportation and communication

1,000Services

2,200Supplies and equipment 1,205,900

Bail Verification and Supervision

Transfer payments

6,260,800Bail Verification and Supervision 6,260,800

VOTE -ITEM

THE ESTIMATES, 2013-14 MINISTRY OF THE ATTORNEY GENERAL

14

STANDARD ACCOUNTS CLASSIFICATION, cont'd

POLICY, JUSTICE PROGRAMS AND AGENCIES PROGRAM - VOTE 303, cont'd

($)

STANDARD ACCOUNT BY ITEM AND SUB-ITEMS#

OPERATING EXPENSE

Victims of Abuse

Transfer payments

1,000Victims of Abuse 1,000

Ontario Human Rights Commission

4,816,000Salaries and wages

356,200Employee benefits

224,300Transportation and communication

402,600Services

31,300Supplies and equipment 5,830,400

Human Rights Legal Support Centre

Transfer payments

5,336,200Human Rights Legal Support Centre 5,336,200

Office of the Independent Police Review Director

4,376,300Salaries and wages

448,000Employee benefits

295,300Transportation and communication

1,644,900Services

574,100Supplies and equipment 7,338,600

Special Investigations Unit

5,984,700Salaries and wages

866,900Employee benefits

215,000Transportation and communication

271,300Services

278,400Supplies and equipment 7,616,300

Alcohol and Gaming Commission of Ontario

54,135,800Salaries and wages

9,634,800Employee benefits

2,162,100Transportation and communication

25,230,200Services

1,595,700Supplies and equipment

92,758,600Subtotal

66,575,000Less: Recoveries from other ministries and activities 26,183,600

59,772,800Total Operating Expense to be Voted

VOTE -ITEM

THE ESTIMATES, 2013-14 MINISTRY OF THE ATTORNEY GENERAL

15

STANDARD ACCOUNTS CLASSIFICATION, cont'd

POLICY, JUSTICE PROGRAMS AND AGENCIES PROGRAM - VOTE 303, cont'd

($)

STANDARD ACCOUNT BY ITEM AND SUB-ITEMS#

OPERATING EXPENSE

Statutory Appropriations

Other transactions

1,000Bad Debt Expense, the Financial Administration Act S

Social Justice Tribunals 303-7

31,280,600Salaries and wages

3,905,700Employee benefits

2,440,300Transportation and communication

8,233,100Services

953,100Supplies and equipment

46,812,800Total Operating Expense to be Voted

Policy and Adjudicative Tribunals 303-8

5,271,000Salaries and wages

531,300Employee benefits

46,200Transportation and communication

11,485,000Services

40,700Supplies and equipment

Transfer payments

1,000Law Commission of Ontario

17,375,200Total Operating Expense to be Voted

Policy

Sub-Items:

4,925,500Salaries and wages

523,200Employee benefits

46,200Transportation and communication

106,000Services

40,700Supplies and equipment 5,641,600

Public Inquiries

345,500Salaries and wages

8,100Employee benefits

11,378,000Services 11,731,600

VOTE -ITEM

THE ESTIMATES, 2013-14 MINISTRY OF THE ATTORNEY GENERAL

16

STANDARD ACCOUNTS CLASSIFICATION, cont'd

POLICY, JUSTICE PROGRAMS AND AGENCIES PROGRAM - VOTE 303, cont'd

($)

STANDARD ACCOUNT BY ITEM AND SUB-ITEMS#

OPERATING EXPENSE

Law Commission of Ontario

Transfer payments

1,000Law Commission of Ontario 1,000

Royal Commissions

1,000Services 1,000

17,375,200Total Operating Expense to be Voted

Criminal Injuries Compensation Board 303-9

2,972,100Salaries and wages

379,700Employee benefits

169,400Transportation and communication

1,302,100Services

159,500Supplies and equipment

Transfer payments

27,116,700Compensation to Victims of Crime

32,099,500Total Operating Expense to be Voted

Environment and Land Tribunals Ontario 303-10

12,192,300Salaries and wages

1,410,000Employee benefits

1,047,200Transportation and communication

3,145,700Services

235,900Supplies and equipment

18,031,100Total Operating Expense to be Voted

Safety, Licensing Appeals and Standards Tribunals Ontario 303-11

4,638,300Salaries and wages

653,200Employee benefits

496,900Transportation and communication

1,956,300Services

82,700Supplies and equipment

7,827,400Subtotal

437,300Less: Recoveries

7,390,100Total Operating Expense to be Voted

VOTE -ITEM

THE ESTIMATES, 2013-14 MINISTRY OF THE ATTORNEY GENERAL

17

STANDARD ACCOUNTS CLASSIFICATION, cont'd

POLICY, JUSTICE PROGRAMS AND AGENCIES PROGRAM - VOTE 303, cont'd

($)

STANDARD ACCOUNT BY ITEM AND SUB-ITEMS#

OPERATING EXPENSE

Statutory Appropriations

Other transactions

1,000Hearings under the Police Services Act S

Total Operating Expense for Policy, Justice Programs and Agencies Program 536,032,600

OPERATING ASSETS

Law Society Fee Prepayment 303-12

71,900Deposits and prepaid expenses

71,900Total Operating Assets to be Voted

Total Operating Assets for Policy, Justice Programs and Agencies Program 71,900

CAPITAL EXPENSE

Policy, Justice Programs and Agencies 303-5

1,000Other transactions

1,000Total Capital Expense to be Voted

Statutory Appropriations

Other transactions

816,800Amortization, the Financial Administration Act S

Total Capital Expense for Policy, Justice Programs and Agencies Program 817,800

CAPITAL ASSETS

Policy, Justice Programs and Agencies 303-6

76,500Information technology hardware

4,300,000Business application software - asset costs

4,376,500Total Capital Assets to be Voted

Total Capital Assets for Policy, Justice Programs and Agencies Program 4,376,500

THE ESTIMATES, 2013-14 MINISTRY OF THE ATTORNEY GENERAL

18

LEGAL SERVICES PROGRAM - VOTE 304

This program supports the role of the Attorney General as Chief Law Officer of the Crown by ensuring that the administration of public affairs is in accordance with the law, through the provision of expert legal advice, advocacy and representation before tribunals and at all levels of court. This program conducts all litigation for and against the Crown in respect of any subject within the authority or jurisdiction of the Legislature. This program includes the work of the Office of Legislative Counsel which is responsible for legislative drafting in English and French. This includes drafting bills for the Government and members of the Legislative Assembly and drafting regulations. The Office also provides related legal advice and editing and publishing services, including providing the content for the e-Laws website.

DifferenceBetween2013-14

and2012-13

Estimates2012-13

Actual2011-12

OPERATING EXPENSE

VOTE SUMMARY

($)

ITEM Estimates2013-14

ITEM#

Legal Services 27,082,8002 (20,496,400)47,579,200 26,592,914

Legislative Counsel Services 6,019,8003 324,6005,695,200 6,404,751

33,102,600TOTAL OPERATING EXPENSE TO BE VOTED (20,171,800)53,274,400 32,997,665

The Proceedings Against the Crown Act 1,000S - 1,000 51,105,511

1,000 - 1,000 51,105,511Total Statutory Appropriations

33,103,600 (20,171,800)53,275,400 84,103,176Total Operating Expense

OPERATING ASSETS

Law Society Fee Prepayment 195,7006 195,700- -

195,700TOTAL OPERATING ASSETS TO BE VOTED 195,700- -

195,700 195,700- - Total Operating Assets

THE ESTIMATES, 2013-14 MINISTRY OF THE ATTORNEY GENERAL

19

DifferenceBetween2013-14

and2012-13

Estimates2012-13

Actual2011-12

CAPITAL EXPENSE

VOTE SUMMARY

($)

ITEM Estimates2013-14

ITEM#

Legal Services 1,0004 - 1,000 -

1,000TOTAL CAPITAL EXPENSE TO BE VOTED - 1,000 -

Amortization, the Financial Administration

10,900

S

(52,600)63,500 9,266Act

10,900 (52,600)63,500 9,266Total Statutory Appropriations

11,900 (52,600)64,500 9,266Total Capital Expense

CAPITAL ASSETS

Legal Services - - - - 9,163

- TOTAL CAPITAL ASSETS TO BE VOTED - - 9,163

- - - 9,163Total Capital Assets

VOTE -ITEM

THE ESTIMATES, 2013-14 MINISTRY OF THE ATTORNEY GENERAL

20

STANDARD ACCOUNTS CLASSIFICATION

LEGAL SERVICES PROGRAM - VOTE 304, cont'd

($)

STANDARD ACCOUNT BY ITEM AND SUB-ITEMS#

OPERATING EXPENSE

Legal Services 304-2

124,553,900Salaries and wages

10,429,300Employee benefits

154,000Transportation and communication

2,708,300Services

293,900Supplies and equipment

Transfer payments

1,817,300

Civil Remedies for Illicit Activities - Civil Remedies Act - Victims

Compensation

1,000

Civil Remedies for Illicit Activities - Civil Remedies Act - Cost

Recovery

1,050,000Civil Remedies for Illicit Activities - Civil Remedies Act - Grants 2,868,300

141,007,700Subtotal

113,924,900Less: Recoveries

27,082,800Total Operating Expense to be Voted

Civil and Constitutional Law

Sub-Items:

23,475,900Salaries and wages

2,803,200Employee benefits

154,000Transportation and communication

2,708,300Services

293,900Supplies and equipment

Transfer payments

1,817,300

Civil Remedies for Illicit Activities - Civil

Remedies Act - Victims Compensation

1,000

Civil Remedies for Illicit Activities - Civil

Remedies Act - Cost Recovery

1,050,000

Civil Remedies for Illicit Activities - Civil

2,868,300Remedies Act - Grants

32,303,600Subtotal

5,221,800Less: Recoveries from other ministries and activities 27,081,800

VOTE -ITEM

THE ESTIMATES, 2013-14 MINISTRY OF THE ATTORNEY GENERAL

21

STANDARD ACCOUNTS CLASSIFICATION, cont'd

LEGAL SERVICES PROGRAM - VOTE 304, cont'd

($)

STANDARD ACCOUNT BY ITEM AND SUB-ITEMS#

OPERATING EXPENSE

Seconded Legal Services

101,078,000Salaries and wages

7,626,100Employee benefits

108,704,100Subtotal

108,703,100Less: Recoveries from other ministries and activities 1,000

27,082,800Total Operating Expense to be Voted

Statutory Appropriations

Other transactions

1,000The Proceedings Against the Crown Act S

Legislative Counsel Services 304-3

6,641,800Salaries and wages

670,800Employee benefits

48,800Transportation and communication

442,400Services

80,000Supplies and equipment

7,883,800Subtotal

1,864,000Less: Recoveries

6,019,800Total Operating Expense to be Voted

Total Operating Expense for Legal Services Program 33,103,600

OPERATING ASSETS

Law Society Fee Prepayment 304-6

195,700Deposits and prepaid expenses

195,700Total Operating Assets to be Voted

Total Operating Assets for Legal Services Program 195,700

VOTE -ITEM

THE ESTIMATES, 2013-14 MINISTRY OF THE ATTORNEY GENERAL

22

STANDARD ACCOUNTS CLASSIFICATION, cont'd

LEGAL SERVICES PROGRAM - VOTE 304, cont'd

($)

STANDARD ACCOUNT BY ITEM AND SUB-ITEMS#

CAPITAL EXPENSE

Legal Services 304-4

1,000Other transactions

1,000Total Capital Expense to be Voted

Statutory Appropriations

Other transactions

10,900Amortization, the Financial Administration Act S

Total Capital Expense for Legal Services Program 11,900

THE ESTIMATES, 2013-14 MINISTRY OF THE ATTORNEY GENERAL

23

COURT SERVICES PROGRAM - VOTE 305

The Court Services Division is responsible for the administration and functioning of criminal, civil, family and small claims courts in Ontario. These services are divided into three components: court administration, judicial services and court construction. Court administration and judicial services provide support to the effective and efficient management of the justice system. Court construction, which is delivered by Corporate Services Management Division (Facilities Management and Alternative Financing Project Branches) provides funding for new courthouses and large-scale renovations of existing court facilities to support a justice system that is modern, secure and accessible.

DifferenceBetween2013-14

and2012-13

Estimates2012-13

Actual2011-12

OPERATING EXPENSE

VOTE SUMMARY

($)

ITEM Estimates2013-14

ITEM#

Administration of Justice 268,794,3001 (2,372,600)271,166,900 257,349,866

Judicial Services 156,340,5002 2,223,800154,116,700 155,047,715

425,134,800TOTAL OPERATING EXPENSE TO BE VOTED (148,800)425,283,600 412,397,581

Bad Debt Expense, the Financial

4,700,000

S

- 4,700,000 4,867,686Administration Act

4,700,000 - 4,700,000 4,867,686Total Statutory Appropriations

429,834,800 (148,800)429,983,600 417,265,267Total Operating Expense

OPERATING ASSETS

Law Society Fee Prepayment 83,5006 83,500- -

83,500TOTAL OPERATING ASSETS TO BE VOTED 83,500- -

83,500 83,500- - Total Operating Assets

THE ESTIMATES, 2013-14 MINISTRY OF THE ATTORNEY GENERAL

24

DifferenceBetween2013-14

and2012-13

Estimates2012-13

Actual2011-12

CAPITAL EXPENSE

VOTE SUMMARY

($)

ITEM Estimates2013-14

ITEM#

Court Construction 32,086,6003 (1,357,300)33,443,900 25,938,465

Court Services 1,0004 - 1,000 -

32,087,600TOTAL CAPITAL EXPENSE TO BE VOTED (1,357,300)33,444,900 25,938,465

Amortization, the Financial Administration

1,021,300

S

693,300328,000 - Act

1,021,300 693,300328,000 - Total Statutory Appropriations

33,108,900 (664,000)33,772,900 25,938,465Total Capital Expense

CAPITAL ASSETS

Court Services 138,559,0005 (144,046,900)282,605,900 266,000,000

138,559,000TOTAL CAPITAL ASSETS TO BE VOTED (144,046,900)282,605,900 266,000,000

138,559,000 (144,046,900)282,605,900 266,000,000Total Capital Assets

VOTE -ITEM

THE ESTIMATES, 2013-14 MINISTRY OF THE ATTORNEY GENERAL

25

STANDARD ACCOUNTS CLASSIFICATION

COURT SERVICES PROGRAM - VOTE 305, cont'd

($)

STANDARD ACCOUNT BY ITEM AND SUB-ITEMS#

OPERATING EXPENSE

Administration of Justice 305-1

166,803,200Salaries and wages

28,409,000Employee benefits

7,426,200Transportation and communication

58,764,800Services

7,392,100Supplies and equipment

268,795,300Subtotal

1,000Less: Recoveries

268,794,300Total Operating Expense to be Voted

Statutory Appropriation

Other transactions

4,700,000Bad Debt Expense, the Financial Administration Act S

Judicial Services 305-2

133,875,800Salaries and wages

10,478,000Employee benefits

4,439,900Transportation and communication

6,845,100Services

700,700Supplies and equipment

Transfer payments

1,000

Grants - National Judicial Institute/Ontario Conference of

Judges

156,340,500Total Operating Expense to be Voted

Total Operating Expense for Court Services Program 429,834,800

OPERATING ASSETS

Law Society Fee Prepayment 305-6

83,500Deposits and prepaid expenses

83,500Total Operating Assets to be Voted

Total Operating Assets for Court Services Program 83,500

VOTE -ITEM

THE ESTIMATES, 2013-14 MINISTRY OF THE ATTORNEY GENERAL

26

STANDARD ACCOUNTS CLASSIFICATION, cont'd

COURT SERVICES PROGRAM - VOTE 305, cont'd

($)

STANDARD ACCOUNT BY ITEM AND SUB-ITEMS#

CAPITAL EXPENSE

Court Construction 305-3

Transfer payments

1,000Land Transfers

Other transactions

32,085,600Major Infrastructure Projects - Payments

32,086,600Total Capital Expense to be Voted

Court Services 305-4

1,000Other transactions

1,000Total Capital Expense to be Voted

Statutory Appropriations

Amortization, the Financial Administration Act S

1,022,300Other transactions

1,000Less: Recoveries

Total Capital Expense for Court Services Program 33,108,900

CAPITAL ASSETS

Court Services 305-5

118,133,700Buildings - alternative financing and procurement

20,425,300Machinery and equipment - asset costs

138,559,000Total Capital Assets to be Voted

Total Capital Assets for Court Services Program 138,559,000

THE ESTIMATES, 2013-14 MINISTRY OF THE ATTORNEY GENERAL

27

VICTIMS AND VULNERABLE PERSONS PROGRAM - VOTE 306

This program provides services to victims and vulnerable persons in the criminal justice system and administers funding for community based assistance and referral services. The Division manages Ontario Victim Services, the Office of the Public Guardian and Trustee, the Office of the Children's Lawyer, and the Supervised Access Program. The Office for Victims of Crime is also an agency included in this program.

DifferenceBetween2013-14

and2012-13

Estimates2012-13

Actual2011-12

OPERATING EXPENSE

VOTE SUMMARY

($)

ITEM Estimates2013-14

ITEM#

Victims' Services 72,470,4001 (658,700)73,129,100 65,147,405

Victim Witness Assistance 22,009,9002 59,10021,950,800 20,981,318

Vulnerable Persons 80,232,6006 977,30079,255,300 77,335,971

174,712,900TOTAL OPERATING EXPENSE TO BE VOTED 377,700174,335,200 163,464,694

174,712,900 377,700174,335,200 163,464,694Total Operating Expense

OPERATING ASSETS

Law Society Fee Prepayment 87,8007 87,800- -

87,800TOTAL OPERATING ASSETS TO BE VOTED 87,800- -

87,800 87,800- - Total Operating Assets

CAPITAL EXPENSE

Victims and Vulnerable Persons 1,0004 - 1,000 -

1,000TOTAL CAPITAL EXPENSE TO BE VOTED - 1,000 -

Amortization, the Financial Administration

2,800

S

(69,400)72,200 2,411Act

2,800 (69,400)72,200 2,411Total Statutory Appropriations

3,800 (69,400)73,200 2,411Total Capital Expense

VOTE -ITEM

THE ESTIMATES, 2013-14 MINISTRY OF THE ATTORNEY GENERAL

28

STANDARD ACCOUNTS CLASSIFICATION

VICTIMS AND VULNERABLE PERSONS PROGRAM - VOTE 306, cont'd

($)

STANDARD ACCOUNT BY ITEM AND SUB-ITEMS#

OPERATING EXPENSE

Victims' Services 306-1

7,972,700Salaries and wages

1,119,000Employee benefits

962,100Transportation and communication

4,567,800Services

366,700Supplies and equipment

Transfer payments

10,990,700Grants for Partner Assault Response Programs

10,448,000Special Victims' Projects

13,049,300Grants for Sexual Assault Initiatives

1,507,000Child Victims' Program

600,000Specialized Services

12,947,400Victims of Crime Assistance Program

7,939,700Supervised Access 57,482,100

72,470,400Total Operating Expense to be Voted

Victim Witness Assistance 306-2

17,020,200Salaries and wages

2,615,900Employee benefits

1,000,000Transportation and communication

1,123,800Services

250,000Supplies and equipment

22,009,900Total Operating Expense to be Voted

Vulnerable Persons 306-6

39,198,800Salaries and wages

4,872,500Employee benefits

1,472,100Transportation and communication

34,056,200Services

708,000Supplies and equipment

80,307,600Subtotal

75,000Less: Recoveries

80,232,600Total Operating Expense to be Voted

VOTE -ITEM

THE ESTIMATES, 2013-14 MINISTRY OF THE ATTORNEY GENERAL

29

STANDARD ACCOUNTS CLASSIFICATION, cont'd

VICTIMS AND VULNERABLE PERSONS PROGRAM - VOTE 306, cont'd

($)

STANDARD ACCOUNT BY ITEM AND SUB-ITEMS#

OPERATING EXPENSE

Children's Lawyer

Sub-Items:

7,755,300Salaries and wages

966,100Employee benefits

240,800Transportation and communication

30,212,600Services

153,000Supplies and equipment

39,327,800Subtotal

75,000Less: Recoveries 39,252,800

Public Guardian and Trustee/Accountant of the Ontario Court (General Division)

31,443,500Salaries and wages

3,906,400Employee benefits

1,231,300Transportation and communication

3,843,600Services

555,000Supplies and equipment 40,979,800

80,232,600Total Operating Expense to be Voted

Total Operating Expense for Victims and Vulnerable Persons Program 174,712,900

OPERATING ASSETS

Law Society Fee Prepayment 306-7

87,800Deposits and prepaid expenses

87,800Total Operating Assets to be Voted

Total Operating Assets for Victims and Vulnerable Persons Program 87,800

VOTE -ITEM

THE ESTIMATES, 2013-14 MINISTRY OF THE ATTORNEY GENERAL

30

STANDARD ACCOUNTS CLASSIFICATION, cont'd

VICTIMS AND VULNERABLE PERSONS PROGRAM - VOTE 306, cont'd

($)

STANDARD ACCOUNT BY ITEM AND SUB-ITEMS#

CAPITAL EXPENSE

Victims and Vulnerable Persons 306-4

1,000Other transactions

1,000Total Capital Expense to be Voted

Statutory Appropriations

Other transactions

2,800Amortization, the Financial Administration Act S

Total Capital Expense for Victims and Vulnerable Persons Program 3,800

THE ESTIMATES, 2013-14 MINISTRY OF THE ATTORNEY GENERAL

31

POLITICAL CONTRIBUTION TAX CREDIT - VOTE 307

The Political Contribution Tax Credit is a refundable political contribution credit for contributions made to an Ontario party, constituency association or candidate registered under Ontario's Election Finances Act.

DifferenceBetween2013-14

and2012-13

Estimates2012-13

Actual2011-12

OPERATING EXPENSE

VOTE SUMMARY

($)

ITEM Estimates2013-14

ITEM#

Political Contribution Tax Credit 6,174,9001 (608,100)6,783,000 9,194,023

6,174,900TOTAL OPERATING EXPENSE TO BE VOTED (608,100)6,783,000 9,194,023

6,174,900 (608,100)6,783,000 9,194,023Total Operating Expense

VOTE -ITEM

THE ESTIMATES, 2013-14 MINISTRY OF THE ATTORNEY GENERAL

32

STANDARD ACCOUNTS CLASSIFICATION

POLITICAL CONTRIBUTION TAX CREDIT - VOTE 307, cont'd

($)

STANDARD ACCOUNT BY ITEM AND SUB-ITEMS#

OPERATING EXPENSE

Political Contribution Tax Credit 307-1

Transfer payments

6,174,900Political Contribution Tax Credit

6,174,900Total Operating Expense to be Voted

Total Operating Expense for Political Contribution Tax Credit 6,174,900

THE ESTIMATES, 2013-14 MINISTRY OF THE ATTORNEY GENERAL

33

$ $

OPERATING EXPENSEEstimates2012-13

Actual2011-12

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

Total Operating Expense previously published* 1,626,525,414 1,595,060,414

Government Reorganization

Transfer of functions from other Ministries 8,375,100 7,086,305

Transfer of functions to other Ministries (1,310,800) (1,310,800)

Change in Accounting

Change in Accounting - 9,194,023

1,633,589,714 1,610,029,942Restated Total Operating Expense

*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted.

$ $

CAPITAL EXPENSEEstimates2012-13

Actual2011-12

Total Capital Expense previously published* 66,088,200 323,695,879

Change in Accounting

Change in Accounting - (266,000,000)

66,088,200 57,695,879Restated Total Capital Expense

*Total Capital Expense includes Statutory Appropriations, Special Warrants and total capital expense to be voted.

$ $

CAPITAL ASSETSEstimates2012-13

Actual2011-12

Total Capital Assets previously published* 282,855,900 298,408

Change in Accounting

Change in Accounting - 266,000,000

282,855,900 266,298,408Restated Total Capital Assets

*Total Capital Assets includes Statutory Appropriations, Special Warrants and total capital assets to be voted.