Summary
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 and family court services providing courtroom and judicial support services in approximately 166 court locations throughout Ontario. The Ministry prosecutes matters under the 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. The Ministry also delivers programs that provide critical supports to children and vulnerable persons, through the Office of the Public Guardian and Trustee, and the Office of the Children's Lawyer. 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 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, License Appeals and Standards Tribunals of 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 program summary
Operating expense
| Vote | Program | Estimates 2016‑17 | Estimates 2015‑16 | Difference between 2016‑17 and 2015‑16 | Actual 2014‑15 |
|---|
| 301 | Ministry Administration Program | $218,223,900 | $201,089,000 | $17,134,900 | $198,573,426 |
|---|
| 302 | Prosecuting Crime Program | $269,509,900 | $252,118,900 | $17,391,000 | $262,934,204 |
|---|
| 303 | Policy, Justice Programs and Agencies Program | $589,832,600 | $564,882,300 | $24,950,300 | $545,331,505 |
|---|
| 304 | Legal Services Program | $32,680,600 | $30,827,800 | $1,852,800 | $30,944,379 |
|---|
| 305 | Court Services Program | $427,415,300 | $418,418,700 | $8,996,600 | $424,257,866 |
|---|
| 306 | Victims and Vulnerable Persons Program | $174,649,600 | $171,618,200 | $3,031,400 | $168,994,745 |
|---|
| 307 | Political contribution tax credit | $5,652,400 | $6,929,600 | ($1,277,200) | $13,456,500 |
|---|
| | Total operating expense to be voted | $1,717,964,300 | $1,645,884,500 | $72,079,800 | $1,644,492,625 |
| | Statutory appropriations | $5,368,014 | $5,368,014 | - | $25,103,282 |
| | Ministry total operating expense | $1,723,332,314 | $1,651,252,514 | $72,079,800 | $1,669,595,907 |
| | Consolidation adjustment - Legal Aid Ontario | $36,666,000 | $39,328,500 | ($2,662,500) | $33,587,485 |
| | Total including consolidation & other adjustments | $1,759,998,314 | $1,690,581,014 | $69,417,300 | $1,703,183,392 |
Operating assets
| Vote | Program | Estimates 2016‑17 | Estimates 2015‑16 | Difference between 2016‑17 and 2015‑16 | Actual 2014‑15 |
|---|
| 301 | Ministry Administration Program | $1,000 | $9,800 | ($8,800) | $17,494 |
|---|
| 302 | Prosecuting Crime Program | $1,000 | $1,432,100 | ($1,431,100) | $1,304,195 |
|---|
| 303 | Policy, Justice Programs and Agencies Program | $3,000 | $77,000 | ($74,000) | $79,130 |
|---|
| 304 | Legal Services Program | $1,000 | $217,000 | ($216,000) | $199,562 |
|---|
| 305 | Court Services Program | $1,000 | $64,400 | ($63,400) | $60,933 |
|---|
| 306 | Victims and Vulnerable Persons Program | $1,000 | $88,200 | ($87,200) | $87,294 |
|---|
| | Total operating assets to be voted | $8,000 | $1,888,500 | ($1,880,500) | $1,748,608 |
| | Ministry total operating assets | $8,000 | $1,888,500 | ($1,880,500) | $1,748,608 |
Capital expense
| Vote | Program | Estimates 2016‑17 | Estimates 2015‑16 | Difference between 2016‑17 and 2015‑16 | Actual 2014‑15 |
|---|
| 301 | Ministry Administration Program | $43,335,400 | $38,334,400 | $5,001,000 | $29,264,230 |
|---|
| 302 | Prosecuting Crime Program | $1,000 | $1,000 | - | - |
|---|
| 303 | Policy, Justice Programs and Agencies Program | $1,000 | $1,000 | - | - |
|---|
| 304 | Legal Services Program | $1,000 | $1,000 | - | - |
|---|
| 305 | Court Services Program | $60,018,400 | $44,849,800 | $15,168,600 | $42,361,505 |
|---|
| 306 | Victims and Vulnerable Persons Program | $1,000 | $1,000 | - | - |
|---|
| | Total capital expense to be voted | $103,357,800 | $83,188,200 | $20,169,600 | $71,625,735 |
| | Statutory appropriations | $824,100 | $1,041,000 | ($216,900) | $977,274 |
| | Ministry total capital expense | $104,181,900 | $84,229,200 | $19,952,700 | $72,603,009 |
| | Consolidation adjustment - Legal Aid Ontario | $3,584,000 | $4,109,500 | ($525,500) | $2,413,138 |
| | Capital expense adjustment | - | - | - | $4,092,519 |
| | Total including consolidation & other adjustments | $107,765,900 | $88,338,700 | $19,427,200 | $79,108,666 |
Capital assets
| Vote | Program | Estimates 2016‑17 | Estimates 2015‑16 | Difference between 2016‑17 and 2015‑16 | Actual 2014‑15 |
|---|
| 303 | Policy, Justice Programs and Agencies Program | $4,271,900 | $3,396,400 | $875,500 | $1,487,421 |
|---|
| 305 | Court Services Program | $7,470,200 | $32,300,000 | ($24,829,800) | $10,162,006 |
|---|
| | Total capital assets to be voted | $11,742,100 | $35,696,400 | ($23,954,300) | $11,649,427 |
| | Ministry total capital assets | $11,742,100 | $35,696,400 | ($23,954,300) | $11,649,427 |
| | Ministry Total operating and capital including consolidation and other adjustments (not including assets) | $1,867,764,214 | $1,778,919,714 | $88,844,500 | $1,782,292,058 |
Reconciliation to previously published data
| Operating expense | 2015‑16 Estimates | 2014‑15 Actual |
|---|
| Total operating expense previously published footnote 1[1] | $1,652,152,514 | $1,670,495,907 |
|---|
| Government reorganization | | |
|---|
| Transfer of functions to other Ministries | ($900,000) | ($900,000) |
|---|
| Restated total operating expense | $1,651,252,514 | $1,669,595,907 |
|---|
Ministry Administration Program - vote 301
This program provides for the overall administration of the Ministry. The Corporate Services Management Division (CSMD) provides strategic support and advice in the areas of business and fiscal planning, human resources, diversity, inclusion and accessibility, emergency management, facilities management and oversight of the Ministry’s capital, accommodation and lease portfolio. CSMD also delivers shared services for the Justice Sector, including security support, freedom of information and French language services. As well, CSMD provides service management for the centrally delivered audit and assurance services.
The Modernization Division leads transformational change and works collaboratively across the divisions to assist the Ministry in modernizing its services, both public and internal. This division provides strategic development, implementation and integration of key initiatives that support the Ministry's vision, and focuses on the modernization of the delivery of Ministry services.
In addition, the Ministry Administration Program includes the Communications Branch, the Attorney General's Office, Parliamentary Assistant's Office and the Deputy Attorney General's Office.
Vote summary
Operating expense
| Item number | Item | Estimates 2016‑17 | Estimates 2015‑16 | Difference between 2016‑17 and 2015‑16 | Actual 2014‑15 |
|---|
| 1 | Ministry administration | $204,489,500 | $196,045,600 | $8,443,900 | $192,723,474 |
| 6 | Modernization Division | $13,734,400 | $5,043,400 | $8,691,000 | $5,849,952 |
| | Total operating expense to be voted | $218,223,900 | $201,089,000 | $17,134,900 | $198,573,426 |
| S | Minister's salary, the Executive Council Act | $47,841 | $47,841 | - | $49,301 |
| S | Parliamentary Assistant's salary, the Executive Council Act | $16,173 | $16,173 | - | $16,667 |
| | Total statutory appropriations | $64,014 | $64,014 | - | $65,968 |
| | Total operating expense | $218,287,914 | $201,153,014 | $17,134,900 | $198,639,394 |
Operating assets
| Item number | Item | Estimates 2016‑17 | Estimates 2015‑16 | Difference between 2016‑17 and 2015‑16 | Actual 2014‑15 |
|---|
| 5 | Law Society fee prepayment | $1,000 | $9,800 | ($8,800) | $17,494 |
| | Total operating assets to be voted | $1,000 | $9,800 | ($8,800) | $17,494 |
| | Total operating assets | $1,000 | $9,800 | ($8,800) | $17,494 |
Capital expense
| Item number | Item | Estimates 2016‑17 | Estimates 2015‑16 | Difference between 2016‑17 and 2015‑16 | Actual 2014‑15 |
|---|
| 2 | Facilities renewal | $43,335,400 | $38,333,400 | $5,002,000 | $29,264,230 |
| - | Ministry administration | - | $1,000 | ($1,000) | - |
| | Total capital expense to be voted | $43,335,400 | $38,334,400 | $5,001,000 | $29,264,230 |
| S | Amortization, the Financial Administration Act | - | - | - | $13,431 |
| | Total statutory appropriations | - | - | - | $13,431 |
| | Total capital expense | $43,335,400 | $38,334,400 | $5,001,000 | $29,277,661 |
Standard account by item and sub-items
Operating expense
| Vote-item number | Standard account by item and sub-items | Amount | Amount |
|---|
| 301-1 | Ministry administration | | |
|---|
| | Salaries and wages | | $18,586,600 |
| | Employee benefits | | $2,329,400 |
| | Transportation and communication | | $518,700 |
| | Services | | $182,889,700 |
| | Supplies and equipment | | $166,100 |
| | Subtotal | | $204,490,500 |
| | Less: recoveries | | $1,000 |
| | Total operating expense to be voted | | $204,489,500 |
| | Sub-items: | | |
| | Main office | | |
| | Salaries and wages | $2,087,700 | |
| | Employee benefits | $246,400 | |
| | Transportation and communication | $13,300 | |
| | Services | $294,400 | |
| | Supplies and equipment | $20,800 | $2,662,600 |
| | Communications services | | |
| | Salaries and wages | $2,320,500 | |
| | Employee benefits | $284,200 | |
| | Transportation and communication | $20,100 | |
| | Services | $111,900 | |
| | Supplies and equipment | $20,000 | $2,756,700 |
| | Audit services | | |
| | Services | $1,553,300 | $1,553,300 |
| | Facilities services | | |
| | Salaries and wages | $3,619,000 | |
| | Employee benefits | $517,100 | |
| | Transportation and communication | $96,800 | |
| | Services | $232,200 | |
| | Supplies and equipment | $23,300 | $4,488,400 |
| | Accommodation - lease costs | | |
| | Services | $171,975,700 | $171,975,700 |
| | Business planning | | |
| | Salaries and wages | $6,371,100 | |
| | Employee benefits | $665,100 | |
| | Transportation and communication | $249,800 | |
| | Services | $8,126,400 | |
| | Supplies and equipment | $40,300 | $15,452,700 |
| | French language services | | |
| | Salaries and wages | $580,000 | |
| | Employee benefits | $70,000 | |
| | Transportation and communication | $23,000 | |
| | Services | $286,500 | |
| | Supplies and equipment | $2,000 | |
| | Subtotal | $961,500 | |
| | Less: recoveries | $1,000 | $960,500 |
| | Freedom of information and privacy | | |
| | Salaries and wages | $187,800 | |
| | Employee benefits | $42,600 | |
| | Transportation and communication | $15,400 | |
| | Services | $17,300 | |
| | Supplies and equipment | $11,900 | $275,000 |
| | Human resources | | |
| | Salaries and wages | $3,420,500 | |
| | Employee benefits | $504,000 | |
| | Transportation and communication | $100,300 | |
| | Services | $292,000 | |
| | Supplies and equipment | $47,800 | $4,364,600 |
| | Total operating expense to be voted | | $204,489,500 |
| | Statutory appropriations | | |
| Statutory | Minister's salary, the Executive Council Act | | $47,841 |
|---|
| Statutory | Parliamentary Assistant's salary, the Executive Council Act | | $16,173 |
|---|
| 301-6 | Modernization Division | | |
|---|
| | Salaries and wages | | $5,741,700 |
| | Employee benefits | | $703,100 |
| | Transportation and communication | | $139,700 |
| | Services | | $7,112,000 |
| | Supplies and equipment | | $36,900 |
| | Transfer payments | | |
| | Innovation Projects | | $1,000 |
| | Total operating expense to be voted | | $13,734,400 |
| | Total operating expense for Ministry Administration Program | | $218,287,914 |
Operating assets
| Vote-item number | Standard account by item and sub-items | Amount |
|---|
| 301-5 | Law Society fee prepayment | |
|---|
| | Deposits and prepaid expenses | $1,000 |
| | Total operating assets to be voted | $1,000 |
| | Total operating assets for Ministry Administration Program | $1,000 |
Capital expense
| Vote-item number | Standard account by item and sub-items | Amount | Amount |
|---|
| 301-2 | Facilities renewal | | |
|---|
| | Other transactions | | |
| | Capital investments - asset renewal | $33,819,100 | |
| | Capital investments - renewal expense | $9,516,300 | $43,335,400 |
| | Total capital expense to be voted | | $43,335,400 |
| | Total capital expense for Ministry Administration Program | | $43,335,400 |
Prosecuting Crime Program - vote 302
This program is responsible for the prosecution of all criminal offences under the Criminal Code and other federal and provincial statutes, to inspire public confidence and uphold the Rule of Law. This program also provides legal representation for the Crown in right of Ontario in all criminal matters, including prosecuting criminal cases before all levels of courts, representing the Crown on appeal and providing legal advice to the Attorney General and Deputy Attorney General in all criminal law matters and to the police upon request.
Vote summary
Operating expense
| Item number | Item | Estimates 2016‑17 | Estimates 2015‑16 | Difference between 2016‑17 and 2015‑16 | Actual 2014‑15 |
|---|
| 2 | Criminal law | $269,509,900 | $252,118,900 | $17,391,000 | $262,934,204 |
| | Total operating expense to be voted | $269,509,900 | $252,118,900 | $17,391,000 | $262,934,204 |
| S | Payments under the Financial Administration Act | $1,000 | $1,000 | - | $250,793 |
| | Total statutory appropriations | $1,000 | $1,000 | - | $250,793 |
| | Total operating expense | $269,510,900 | $252,119,900 | $17,391,000 | $263,184,997 |
Operating assets
| Item number | Item | Estimates 2016‑17 | Estimates 2015‑16 | Difference between 2016‑17 and 2015‑16 | Actual 2014‑15 |
|---|
| 7 | Law Society fee prepayment | $1,000 | $1,432,100 | ($1,431,100) | $1,304,195 |
| | Total operating assets to be voted | $1,000 | $1,432,100 | ($1,431,100) | $1,304,195 |
| | Total operating assets | $1,000 | $1,432,100 | ($1,431,100) | $1,304,195 |
Capital expense
| Item number | Item | Estimates 2016‑17 | Estimates 2015‑16 | Difference between 2016‑17 and 2015‑16 | Actual 2014‑15 |
|---|
| 5 | Prosecuting crime | $1,000 | $1,000 | - | - |
| | Total capital expense to be voted | $1,000 | $1,000 | - | - |
| S | Amortization, the Financial Administration Act | - | $11,700 | ($11,700) | $58,032 |
| | Total statutory appropriations | - | $11,700 | ($11,700) | $58,032 |
| | Total capital expense | $1,000 | $12,700 | ($11,700) | $58,032 |
Standard account by item and sub-items
Operating expense
| Vote-item number | Standard account by item and sub-items | Amount | Amount |
|---|
| 302-2 | Criminal law | | |
|---|
| | Salaries and wages | | $206,486,400 |
| | Employee benefits | | $24,943,800 |
| | Transportation and communication | | $5,384,200 |
| | Services | | $21,133,000 |
| | Supplies and equipment | | $4,498,300 |
| | Transfer payments | | |
| | Bail Safety | $1,435,000 | |
| | Youth Justice Committees | $1,775,200 | |
| | Direct Accountability Programs | $3,604,000 | |
| | Proceeds of Crime Victims Compensation | $250,000 | $7,064,200 |
| | Total operating expense to be voted | | $269,509,900 |
| | Statutory appropriations | | |
| | Other transactions | | |
| Statutory | Payments under the Financial Administration Act | | $1,000 |
|---|
| | Total operating expense for Prosecuting Crime Program | | $269,510,900 |
Operating assets
| Vote-item number | Standard account by item and sub-items | Amount |
|---|
| 302-7 | Law Society fee prepayment | |
|---|
| | Deposits and prepaid expenses | $1,000 |
| | Total operating assets to be voted | $1,000 |
| | Total operating assets for Prosecuting Crime Program | $1,000 |
Capital expense
| Vote-item number | Standard account by item and sub-items | Amount |
|---|
| 302-5 | Prosecuting Crime | |
|---|
| | Other transactions | $1,000 |
| | Total capital expense to be voted | $1,000 |
| | Total capital expense for Prosecuting Crime Program | $1,000 |
Policy, Justice Programs and Agencies Program - vote 303
The Policy Division is responsible for the ministry’s policy and legislative agenda, with a particular emphasis on civil, family and public law legal-policy issues. It provides strategic, legal and corporate policy advice, oversees policy initiatives, and offers support and expertise to other divisions within the Ministry. The division also serves as the ministry’s main point of contact with Cabinet Office. Other responsibilities include the establishment and oversight of public inquiries, development of Federal/Provincial/Territorial strategies, liaison with the Law Commission of Ontario and oversight of four self - regulated professions – lawyers, accountants, professional engineers and architects.
The Agency and Tribunal Relations Division manages the accountability relationship with the Ministry’s adjudicative, regulatory and operational agencies, tribunals and programs. This includes:
- Legal Aid Ontario
- Alcohol and Gaming Commission of Ontario
- Ontario Human Rights Commission
- Human Rights Legal Support Centre
- Office of the Independent Police Review Director
- Special Investigations Unit
- Public Accountants Council
- Bail Verification and Supervision Program
- Environment and Land Tribunals Ontario (includes Assessment Review Board, Environmental Review Tribunal, Conservation Review Board, Ontario Municipal Board, and Board of Negotiation)
- 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, Ontario Special Education Tribunal, and Criminal Injuries Compensation Board)
- Safety, Licensing Appeals and Standards Tribunals Ontario (includes License Appeal Tribunal, Animal Care Review Board, Fire Safety Commission, Ontario Civilian Police Commission, Ontario Parole Board)
The Aboriginal Justice Division is dedicated to addressing Aboriginal justice issues. It is committed to building strong, positive and respectful relationships with Aboriginal communities in Ontario in order to improve trust in, and understanding of, the justice system. The Division provides advice to the Attorney General and Deputy Attorney General on matters relating to Aboriginal justice, including legal issues. In partnership with other divisions and justice sector ministries and the Ministry of Aboriginal Affairs, it provides strategic leadership and advice on a spectrum of Aboriginal-related justice matters. The Aboriginal Justice Division provides strategic support to the Aboriginal Justice Advisory Group and the Debwewin Committee, and collaborates with counterparts across the ministry to ensure that ministry programming responds to the needs of Aboriginal Peoples.
Vote summary
Operating expense
| Item number | Item | Estimates 2016‑17 | Estimates 2015‑16 | Difference between 2016‑17 and 2015‑16 | Actual 2014‑15 |
|---|
| 2 | Legal Aid Ontario | $393,359,100 | $386,089,100 | $7,270,000 | $364,297,757 |
| 4 | Agency and tribunal relations | $179,129,100 | $166,366,400 | $12,762,700 | $165,729,001 |
| 8 | Policy | $5,871,700 | $4,919,800 | $951,900 | $9,234,799 |
| 13 | Aboriginal Justice Division | $11,472,700 | $7,507,000 | $3,965,700 | $6,069,948 |
| | Total operating expense to be voted | $589,832,600 | $564,882,300 | $24,950,300 | $545,331,505 |
| S | Hearings under the Police Services Act | $1,000 | $1,000 | - | $177,237 |
| S | Bad debt expense, the Financial Administration Act | $1,000 | $1,000 | - | $139,389 |
| | Total statutory appropriations | $2,000 | $2,000 | - | $316,626 |
| | Total operating expense | $589,834,600 | $564,884,300 | $24,950,300 | $545,648,131 |
Operating assets
| Item number | Item | Estimates 2016‑17 | Estimates 2015‑16 | Difference between 2016‑17 and 2015‑16 | Actual 2014‑15 |
|---|
| 12 | Law Society fee prepayment | $3,000 | $77,000 | ($74,000) | $79,130 |
| | Total operating assets to be voted | $3,000 | $77,000 | ($74,000) | $79,130 |
| | Total operating assets | $3,000 | $77,000 | ($74,000) | $79,130 |
Capital expense
| Item number | Item | Estimates 2016‑17 | Estimates 2015‑16 | Difference between 2016‑17 and 2015‑16 | Actual 2014‑15 |
|---|
| 5 | Policy,justice programs and agencies | $1,000 | $1,000 | - | - |
| | Total capital expense to be voted | $1,000 | $1,000 | - | - |
| S | Amortization, the Financial Administration Act | $264,200 | $304,200 | ($40,000) | $345,723 |
| | Total statutory appropriations | $264,200 | $304,200 | ($40,000) | $345,723 |
| | Total capital expense | $265,200 | $305,200 | ($40,000) | $345,723 |
Capital assets
| Item number | Item | Estimates 2016‑17 | Estimates 2015‑16 | Difference between 2016‑17 and 2015‑16 | Actual 2014‑15 |
|---|
| 6 | Policy, justice programs and agencies | $4,271,900 | $3,396,400 | $875,500 | $1,487,421 |
| | Total capital assets to be voted | $4,271,900 | $3,396,400 | $875,500 | $1,487,421 |
| | Total Capital assets | $4,271,900 | $3,396,400 | $875,500 | $1,487,421 |
Standard account by item and sub-items
Operating expense
| Vote-item number | Standard account by item and sub-items | Amount | Amount |
|---|
| 303-2 | Legal Aid Ontario | | |
|---|
| | Transfer payments | | |
| | Legal aid fund certificates - client services | $331,730,100 | |
| | Legal aid fund certificates - administration | $24,348,100 | |
| | Legal aid fund community legal clinics | $37,280,900 | $393,359,100 |
| | Total operating expense to be voted | | $393,359,100 |
| 303-4 | Agency and tribunal relations | | |
|---|
| | Salaries and wages | | $143,691,400 |
| | Employee benefits | | $20,592,000 |
| | Transportation and communication | | $7,719,300 |
| | Services | | $34,836,600 |
| | Supplies and equipment | | $3,665,500 |
| | Transfer payments | | |
| | Compensation to victims of crime | $25,916,700 | |
| | Bail verification and supervision | $6,445,800 | |
| | Victims of abuse | $1,000 | |
| | Human Rights legal support centre | $5,336,200 | $37,699,700 |
| | Subtotal | | $248,204,500 |
| | Less: recoveries | | $69,075,400 |
| | Total operating expense to be voted | | $179,129,100 |
| | Sub-items: | | |
| | Agency relations/program management | | |
| | Salaries and wages | $3,527,800 | |
| | Employee benefits | $431,800 | |
| | Transportation and communication | $87,900 | |
| | Services | $333,700 | |
| | Supplies and equipment | $40,800 | |
| | Subtotal | $4,422,000 | |
| | Less: recoveries | $180,000 | $4,242,000 |
| | Bail verification and supervision | | |
| | Transfer payments | | |
| | Bail verification and supervision | $6,445,800 | $6,445,800 |
| | Victims of abuse | | |
| | Transfer payments | | |
| | Victims of abuse | $1,000 | $1,000 |
| | Ontario Human Rights Commission | | |
| | Salaries and wages | $4,761,200 | |
| | Employee benefits | $362,200 | |
| | Transportation and communication | $193,200 | |
| | Services | $307,400 | |
| | Supplies and equipment | $28,200 | $5,652,200 |
| | 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 | $5,177,200 | |
| | Employee benefits | $542,500 | |
| | Transportation and communication | $295,300 | |
| | Services | $480,900 | |
| | Supplies and equipment | $574,100 | $7,070,000 |
| | Special Investigations Unit | | |
| | Salaries and wages | $5,997,400 | |
| | Employee benefits | $753,700 | |
| | Transportation and communication | $215,000 | |
| | Services | $266,200 | |
| | Supplies and equipment | $61,700 | $7,294,000 |
| | Alcohol and Gaming Commission of Ontario | | |
| | Salaries and wages | $63,254,400 | |
| | Employee benefits | $10,969,400 | |
| | Transportation and communication | $2,912,000 | |
| | Services | $18,284,600 | |
| | Supplies and equipment | $1,698,300 | |
| | Subtotal | $97,118,700 | |
| | Less: recoveries | $68,438,100 | $28,680,600 |
| | Social justice tribunals | | |
| | Salaries and wages | $33,723,700 | |
| | Employee benefits | $4,042,900 | |
| | Transportation and communication | $2,532,700 | |
| | Services | $9,534,800 | |
| | Supplies and equipment | $1,012,600 | |
| | Transfer payments | | |
| | Compensation to victims of crime | $25,916,700 | $76,763,400 |
| | Environment and Land Tribunals Ontario | | |
| | Salaries and wages | $12,273,700 | |
| | Employee benefits | $1,465,500 | |
| | Transportation and communication | $986,300 | |
| | Services | $2,401,400 | |
| | Supplies and equipment | $167,100 | $17,294,000 |
| | Safety, Licensing Appeals and Standards Tribunals Ontario | | |
| | Salaries and wages | $14,976,000 | |
| | Employee benefits | $2,024,000 | |
| | Transportation and communication | $496,900 | |
| | Services | $3,227,600 | |
| | Supplies and equipment | $82,700 | |
| | Subtotal | $20,807,200 | |
| | Less: recoveries | $457,300 | $20,349,900 |
| | Total operating expense to be voted | | $179,129,100 |
| | Statutory appropriations | | |
| | Other transactions | | |
| Statutory | Hearings under the Police Services Act | | $1,000 |
|---|
| | Statutory appropriations | | |
| | Other transactions | | |
| Statutory | Bad Debt Expense, the Financial Administration Act | | $1,000 |
|---|
| 303-8 | Policy | | |
|---|
| | Salaries and wages | | $4,189,500 |
| | Employee benefits | | $512,000 |
| | Transportation and communication | | $183,100 |
| | Services | | $686,400 |
| | Supplies and equipment | | $50,700 |
| | Transfer payments | | |
| | Law Commission of Ontario | | $250,000 |
| | Total operating expense to be voted | | $5,871,700 |
| | Sub-items: | | |
| | Policy | | |
| | Salaries and wages | $4,189,500 | |
| | Employee benefits | $512,000 | |
| | Transportation and communication | $183,100 | |
| | Services | $684,400 | |
| | Supplies and equipment | $50,700 | $5,619,700 |
| | Public Inquiries | | |
| | Services | $1,000 | $1,000 |
| | Law Commission of Ontario | | |
| | Transfer payments | | |
| | Law Commission of Ontario | $250,000 | $250,000 |
| | Royal Commissions | | |
| | Services | $1,000 | $1,000 |
| | Total operating expense to be voted | | $5,871,700 |
| 303-13 | Aboriginal Justice Division | | |
|---|
| | Salaries and wages | | $2,134,300 |
| | Employee benefits | | $256,500 |
| | Transportation and communication | | $492,300 |
| | Services | | $1,595,700 |
| | Supplies and equipment | | $129,500 |
| | Transfer payments | | |
| | Ontario Aboriginal Courtwork Program | $3,898,000 | |
| | Aboriginal Justice Projects | $1,450,400 | |
| | Jury Roll | $1,516,000 | $6,864,400 |
| | Total operating expense to be voted | | $11,472,700 |
| | Total operating expense for Policy, Justice Programs and Agencies Program | | $589,834,600 |
Operating assets
| Vote-item number | Standard account by item and sub-items | Amount |
|---|
| 303-12 | Law Society fee prepayment | |
|---|
| | Deposits and prepaid expenses | $3,000 |
| | Total operating assets to be voted | $3,000 |
| | Total operating assets for Policy, Justice Programs and Agencies Program | $3,000 |
Capital expense
| Vote-item number | Standard account by item and sub-items | Amount |
|---|
| 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 | $264,200 |
|---|
| | Total capital expense for Policy, Justice Programs and Agencies Program | $265,200 |
Capital assets
| Vote-item number | Standard account by item and sub-items | Amount |
|---|
| 303-6 | Policy, Justice Programs and Agencies | |
|---|
| | Information technology hardware | $173,900 |
| | Business application software - asset costs | $4,098,000 |
| | Total capital assets to be voted | $4,271,900 |
| | Total Capital assets for Policy, Justice Programs and Agencies Program | $4,271,900 |
Legal Services Program - vote 304
This program supports the role of the Attorney General as Chief Law Officer of the Crown. The program conducts all litigation for and against the Crown on any subject within the authority or jurisdiction of the Legislature. It also ensures that the administration of public affairs is in accordance with the law, provides expert legal advice, advocacy and legal representation before tribunals and at all levels of court.
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.
Vote summary
Operating expense
| Item number | Item | Estimates 2016‑17 | Estimates 2015‑16 | Difference between 2016‑17 and 2015‑16 | Actual 2014‑15 |
|---|
| 2 | Legal Services | $26,995,100 | $25,381,800 | $1,613,300 | $26,179,866 |
| 3 | Legislative Counsel Services | $5,685,500 | $5,446,000 | $239,500 | $4,764,513 |
| | Total operating expense to be voted | $32,680,600 | $30,827,800 | $1,852,800 | $30,944,379 |
| S | The Proceedings Against the Crown Act | $1,000 | $1,000 | - | $13,756,667 |
| | Total statutory appropriations | $1,000 | $1,000 | - | $13,756,667 |
| | Total operating expense | $32,681,600 | $30,828,800 | $1,852,800 | $44,701,046 |
Operating assets
| Item number | Item | Estimates 2016‑17 | Estimates 2015‑16 | Difference between 2016‑17 and 2015‑16 | Actual 2014‑15 |
|---|
| 6 | Law Society fee prepayment | $1,000 | $217,000 | ($216,000) | $199,562 |
| | Total operating assets to be voted | $1,000 | $217,000 | ($216,000) | $199,562 |
| | Total operating assets | $1,000 | $217,000 | ($216,000) | $199,562 |
Capital expense
| Item number | Item | Estimates 2016‑17 | Estimates 2015‑16 | Difference between 2016‑17 and 2015‑16 | Actual 2014‑15 |
|---|
| 4 | Legal Services | $1,000 | $1,000 | - | - |
| | Total capital expense to be voted | $1,000 | $1,000 | - | - |
| S | Amortization, the Financial Administration Act | $2,200 | $6,800 | ($4,600) | $10,344 |
| | Total statutory appropriations | $2,200 | $6,800 | ($4,600) | $10,344 |
| | Total capital expense | $3,200 | $7,800 | ($4,600) | $10,344 |
Standard account by item and sub-items
Operating expense
| Vote-item number | Standard account by item and sub-items | Amount | Amount | Amount |
|---|
| 304-2 | Legal Services | | | |
|---|
| | Salaries and wages | | | $130,507,000 |
| | Employee benefits | | | $11,023,600 |
| | Transportation and communication | | | $154,000 |
| | Services | | | $2,410,300 |
| | Supplies and equipment | | | $68,900 |
| | Transfer payments | | | |
| | Civil remedies for illicit activities - Civil Remedies Act - victims compensation | | $1,420,600 | |
| | Civil remedies for illicit activities - Civil Remedies Act - cost recovery | | $1,000 | |
| | Civil remedies for illicit activities - Civil Remedies Act - grants | | $1,200,000 | $2,621,600 |
| | Subtotal | | | $146,785,400 |
| | Less: recoveries | | | $119,790,300 |
| | Total operating expense to be voted | | | $26,995,100 |
| | Sub-items: | | | |
| | Civil and Constitutional Law | | | |
| | Salaries and wages | | $24,109,100 | |
| | Employee benefits | | $2,852,000 | |
| | Transportation and communication | | $154,000 | |
| | Services | | $2,410,300 | |
| | Supplies and equipment | | $68,900 | |
| | Transfer payments | | | |
| | Civil remedies for illicit activities - Civil Remedies Act - victims compensation | $1,420,600 | | |
| | Civil remedies for illicit activities - Civil Remedies Act - cost Recovery | $1,000 | | |
| | Civil remedies for illicit activities - Civil Remedies Act - grants | $1,200,000 | $2,621,600 | |
| | Subtotal | | $32,215,900 | |
| | Less: recoveries | | $5,221,800 | $26,994,100 |
| | Seconded Legal Services | | | |
| | Salaries and wages | | $106,397,900 | |
| | Employee benefits | | $8,171,600 | |
| | Subtotal | | $114,569,500 | |
| | Less: recoveries | | $114,568,500 | $1,000 |
| | Total operating expense to be voted | | | $26,995,100 |
| | Statutory appropriations | | | |
| | Other transactions | | | |
| Statutory | The Proceedings Against the Crown Act | | | $1,000 |
|---|
| 304-3 | Legislative Counsel Services | | | |
|---|
| | Salaries and wages | | | $6,586,100 |
| | Employee benefits | | | $664,400 |
| | Transportation and communication | | | $33,800 |
| | Services | | | $210,200 |
| | Supplies and equipment | | | $55,000 |
| | Subtotal | | | $7,549,500 |
| | Less: recoveries | | | $1,864,000 |
| | Total operating expense to be voted | | | $5,685,500 |
| | Total operating expense for Legal Services Program | | | $32,681,600 |
Operating assets
| Vote-item number | Standard account by item and sub-items | Amount |
|---|
| 304-6 | Law Society fee prepayment | |
|---|
| | Deposits and prepaid expenses | $1,000 |
| | Total operating assets to be voted | $1,000 |
| | Total operating assets for Legal Services Program | $1,000 |
Capital expense
| Vote-item number | Standard account by item and sub-items | Amount |
|---|
| 304-4 | Legal Services | |
|---|
| | Other transactions | $1,000 |
| | Total capital expense to be voted | $1,000 |
| | Statutory appropriations | |
| | Other transactions | |
| Statutory | Amortization, the Financial Administration Act | $2,200 |
|---|
| | Total capital expense for Legal Services Program | $3,200 |
Court Services Program - vote 305
This program is responsible for the administration and functioning of criminal, civil, family and small claims courts in Ontario. These services comprise three main components:
- Court administration
- Judicial services
- Court construction
Court administration and judicial services provide judicial, courtroom and court operational support, and are divided into three key program areas:
- Court and Client Services
- Program Support Services
- Judicial Services
Court construction, which is delivered by Corporate Services Management Division (Facilities Management Branch), manages funding for new courthouses and large-scale renovations of existing court facilities to support a justice system that is modern, secure and accessible.
Vote summary
Operating expense
| Item number | Item | Estimates 2016‑17 | Estimates 2015‑16 | Difference between 2016‑17 and 2015‑16 | Actual 2014‑15 |
|---|
| 1 | Administration of Justice | $259,187,000 | $259,537,700 | ($350,700) | $259,388,605 |
| 2 | Judicial Services | $168,228,300 | $158,881,000 | $9,347,300 | $164,869,261 |
| | Total operating expense to be voted | $427,415,300 | $418,418,700 | $8,996,600 | $424,257,866 |
| S | Bad Debt Expense, the Financial Administration Act | $5,300,000 | $5,300,000 | - | $10,713,228 |
| | Total statutory appropriations | $5,300,000 | $5,300,000 | - | $10,713,228 |
| | Total operating expense | $432,715,300 | $423,718,700 | $8,996,600 | $434,971,094 |
Operating assets
| Item number | Item | Estimates 2016‑17 | Estimates 2015‑16 | Difference between 2016‑17 and 2015‑16 | Actual 2014‑15 |
|---|
| 6 | Law Society fee prepayment | $1,000 | $64,400 | ($63,400) | $60,933 |
| | Total operating assets to be voted | $1,000 | $64,400 | ($63,400) | $60,933 |
| | Total operating assets | $1,000 | $64,400 | ($63,400) | $60,933 |
Capital expense
| Item number | Item | Estimates 2016‑17 | Estimates 2015‑16 | Difference between 2016‑17 and 2015‑16 | Actual 2014‑15 |
|---|
| 3 | Court Construction | $60,017,400 | $44,848,800 | $15,168,600 | $42,361,505 |
| 4 | Court Services | $1,000 | $1,000 | - | - |
| | Total capital expense to be voted | $60,018,400 | $44,849,800 | $15,168,600 | $42,361,505 |
| S | Amortization, the Financial Administration Act | $545,400 | $702,600 | ($157,200) | $528,371 |
| | Total statutory appropriations | $545,400 | $702,600 | ($157,200) | $528,371 |
| | Total capital expense | $60,563,800 | $45,552,400 | $15,011,400 | $42,889,876 |
Capital assets
| Item number | Item | Estimates 2016‑17 | Estimates 2015‑16 | Difference between 2016‑17 and 2015‑16 | Actual 2014‑15 |
|---|
| 5 | Court Services | $7,470,200 | $32,300,000 | ($24,829,800) | $10,162,006 |
| | Total capital assets to be voted | $7,470,200 | $32,300,000 | ($24,829,800) | $10,162,006 |
| | Total Capital assets | $7,470,200 | $32,300,000 | ($24,829,800) | $10,162,006 |
Standard account by item and sub-items
Operating expense
| Vote-item number | Standard account by item and sub-items | Amount |
|---|
| 305-1 | Administration of Justice | |
|---|
| | Salaries and wages | $164,377,100 |
| | Employee benefits | $28,043,000 |
| | Transportation and communication | $7,424,200 |
| | Services | $50,865,200 |
| | Supplies and equipment | $7,391,800 |
| | Transfer payments | |
| | Federal Contraventions Act support for french language services | $1,086,700 |
| | Subtotal | $259,188,000 |
| | Less: recoveries | $1,000 |
| | Total operating expense to be voted | $259,187,000 |
| | Statutory appropriations | |
| | Other transactions | |
| Statutory | Bad Debt Expense, the Financial Administration Act | $5,300,000 |
|---|
| 305-2 | Judicial Services | |
|---|
| | Salaries and wages | $144,802,600 |
| | Employee benefits | $11,634,100 |
| | Transportation and communication | $4,461,900 |
| | Services | $6,607,700 |
| | Supplies and equipment | $721,000 |
| | Transfer payments | |
| | Grants - National Judicial Institute/Ontario Conference of Judges | $1,000 |
| | Total operating expense to be voted | $168,228,300 |
| | Total operating expense for Court Services Program | $432,715,300 |
Operating assets
| Vote-item number | Standard account by item and sub-items | Amount |
|---|
| 305-6 | Law Society fee prepayment | |
|---|
| | Deposits and prepaid expenses | $1,000 |
| | Total operating assets to be voted | $1,000 |
| | Total operating assets for Court Services Program | $1,000 |
Capital expense
| Vote-item number | Standard account by item and sub-items | Amount |
|---|
| 305-3 | Court Construction | |
|---|
| | Transfer payments | |
| | Land Transfers | $1,000 |
| | Other transactions | |
| | Major Infrastructure Projects - Payments | $60,016,400 |
| | Total capital expense to be voted | $60,017,400 |
| 305-4 | Court Services | |
|---|
| | Other transactions | $1,000 |
| | Total capital expense to be voted | $1,000 |
| | Statutory appropriations | |
| | Other transactions | |
| Statutory | Amortization, the Financial Administration Act | $545,400 |
|---|
| | Total capital expense for Court Services Program | $60,563,800 |
Capital assets
| Vote-item number | Standard account by item and sub-items | Amount |
|---|
| 305-5 | Court services | |
|---|
| | Buildings – alternative financing and procurement | $7,470,200 |
| | Total capital assets to be voted | $7,470,200 |
| | Total capital assets for Court Services Program | $7,470,200 |
Victims and Vulnerable Persons Program - vote 306
This program delivers vital services to victims of crime, children, and vulnerable persons. Victims of crime are supported through the Ontario Victim Services Program, which offers a wide array of services delivered both directly and through ministry funded community agencies. Mentally incapable adults receive personal and property guardianship services from the Office of the Public Guardian and Trustee, and the Office of the Children's Lawyer protects the personal and property rights of children before courts and tribunals. The Office for Victims of Crime, a statutory advisory agency, is also included in this program.
Vote summary
Operating expense
| Item number | Item | Estimates 2016‑17 | Estimates 2015‑16 | Difference between 2016‑17 and 2015‑16 | Actual 2014‑15 |
|---|
| 1 | Victims' services | $70,925,500 | $68,683,200 | $2,242,300 | $64,839,734 |
| 2 | Victim witness assistance | $21,541,800 | $21,541,800 | - | $21,034,284 |
| 6 | Vulnerable persons | $82,182,300 | $81,393,200 | $789,100 | $83,120,727 |
| | Total operating expense to be voted | $174,649,600 | $171,618,200 | $3,031,400 | $168,994,745 |
| | Total operating expense | $174,649,600 | $171,618,200 | $3,031,400 | $168,994,745 |
Operating assets
| Item number | Item | Estimates 2016‑17 | Estimates 2015‑16 | Difference between 2016‑17 and 2015‑16 | Actual 2014‑15 |
|---|
| 7 | Law Society fee prepayment | $1,000 | $88,200 | ($87,200) | $87,294 |
| | Total operating assets to be voted | $1,000 | $88,200 | ($87,200) | $87,294 |
| | Total operating assets | $1,000 | $88,200 | ($87,200) | $87,294 |
Capital expense
| Item number | Item | Estimates 2016‑17 | Estimates 2015‑16 | Difference between 2016‑17 and 2015‑16 | Actual 2014‑15 |
|---|
| 4 | Victims and vulnerable persons | $1,000 | $1,000 | - | - |
| | Total capital expense to be voted | $1,000 | $1,000 | - | - |
| S | Amortization, the Financial Administration Act | $12,300 | $15,700 | ($3,400) | $21,373 |
| | Total statutory appropriations | $12,300 | $15,700 | ($3,400) | $21,373 |
| | Total capital expense | $13,300 | $16,700 | ($3,400) | $21,373 |
Standard account by item and sub-items
Operating expense
| Vote-item number | Standard account by item and sub-items | Amount | Amount |
|---|
| 306-1 | Victims' services | | |
|---|
| | Salaries and wages | | $7,300,700 |
| | Employee benefits | | $961,100 |
| | Transportation and communication | | $739,400 |
| | Services | | $4,542,700 |
| | Supplies and equipment | | $197,500 |
| | Transfer payments | | |
| | Drug treatment courts | $1,000,000 | |
| | Grants for partner assault response programs | $10,590,700 | |
| | Special Victims' Projects | $9,507,000 | |
| | Grants for sexual assault initiatives | $14,049,300 | |
| | Child Victims' Program | $1,530,000 | |
| | Specialized services | $600,000 | |
| | Victim Crisis Assistance Ontario | $11,967,400 | |
| | Supervised access | $7,939,700 | $57,184,100 |
| | Total operating expense to be voted | | $70,925,500 |
| 306-2 | Victim witness assistance | | |
|---|
| | Salaries and wages | | $16,770,200 |
| | Employee benefits | | $2,615,900 |
| | Transportation and communication | | $1,000,000 |
| | Services | | $955,700 |
| | Supplies and equipment | | $200,000 |
| | Total operating expense to be voted | | $21,541,800 |
| 306-6 | Vulnerable persons | | |
|---|
| | Salaries and wages | | $39,839,600 |
| | Employee benefits | | $4,937,800 |
| | Transportation and communication | | $1,407,100 |
| | Services | | $35,449,800 |
| | Supplies and equipment | | $623,000 |
| | Subtotal | | $82,257,300 |
| | Less: recoveries | | $75,000 |
| | Total operating expense to be voted | | $82,182,300 |
| | Sub-items: | | |
| | Children's lawyer | | |
| | Salaries and wages | $8,045,800 | |
| | Employee benefits | $995,700 | |
| | Transportation and communication | $240,800 | |
| | Services | $31,943,000 | |
| | Supplies and equipment | $153,000 | |
| | Subtotal | $41,378,300 | |
| | Less: recoveries | $75,000 | $41,303,300 |
| | Public guardian and trustee/accountant of the Ontario Court (general division) | | |
| | Salaries and wages | $31,793,800 | |
| | Employee benefits | $3,942,100 | |
| | Transportation and communication | $1,166,300 | |
| | Services | $3,506,800 | |
| | Supplies and equipment | $470,000 | $40,879,000 |
| | Total operating expense to be voted | | $82,182,300 |
| | Total operating expense for Victims and Vulnerable Persons Program | | $174,649,600 |
Operating assets
| Vote-item number | Standard account by item and sub-items | Amount |
|---|
| 306-7 | Law Society fee prepayment | |
|---|
| | Deposits and prepaid expenses | $1,000 |
| | Total operating assets to be voted | $1,000 |
| | Total operating assets for Victims and Vulnerable Persons Program | $1,000 |
Capital expense
| Vote-item number | Standard account by item and sub-items | Amount |
|---|
| 306-4 | Victims and vulnerable persons | |
|---|
| | Other transactions | $1,000 |
| | Total capital expense to be voted | $1,000 |
| | Statutory appropriations | |
| | Other transactions | |
| Statutory | Amortization, the Financial Administration Act | $12,300 |
|---|
| | Total capital expense for Victims and Vulnerable Persons Program | $13,300 |
Political Contribution tax credit - vote 307
The Political Contribution tax credit is a political contribution credit for contributions made to an Ontario party, constituency association or candidate registered under Ontario's Election Finances Act.
Vote summary
Operating expense
| Item number | Item | Estimates 2016‑17 | Estimates 2015‑16 | Difference between 2016‑17 and 2015‑16 | Actual 2014‑15 |
|---|
| 1 | Political contribution tax credit | $5,652,400 | $6,929,600 | ($1,277,200) | $13,456,500 |
| | Total operating expense to be voted | $5,652,400 | $6,929,600 | ($1,277,200) | $13,456,500 |
| | Total operating expense | $5,652,400 | $6,929,600 | ($1,277,200) | $13,456,500 |
Standard account by item and sub-items
Operating expense
| Vote-item number | Standard account by item and sub-items | Amount |
|---|
| 307-1 | Political contribution tax credit | |
|---|
| | Transfer payments | |
| | Political contribution tax credit | $5,652,400 |
| | Total operating expense to be voted | $5,652,400 |
| | Total operating expense for political contribution tax credit | $5,652,400 |
