ministry of the attorney general ministry of the attorney general is ... civil and family ... the...

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, operating a network of more than 250 court offices and providing courtroom and judicial support services. The Ministry prosecutes matters under the federal Criminal Codeof 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 Public Guardian and Trustee, 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 Ontario Human Rights Commission, the Human Rights Legal Support Centre, and the Social Justice Tribunals. 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 Estimates2012-13

Estimates2011-12

DifferenceBetween2012-13

and2011-12

Actual2010-11

PROGRAM

MINISTRY PROGRAM SUMMARY($)

Ministry Administration Program 169,181,200178,830,400 9,649,200 161,607,648301

Prosecuting Crime Program 260,756,200264,935,500 4,179,300 250,970,104302

Policy, Justice Programs and Agencies 509,962,400517,855,300 7,892,900 485,862,620

Program

303

Legal Services Program 33,140,50053,274,400 20,133,900 29,663,879304

Court Services Program 410,511,900425,283,600 14,771,700 403,169,394305

Victims and Vulnerable Persons Program 164,134,800174,796,200 10,661,400 152,362,677306

Political Contribution Tax Credit 11,870,3006,783,000 (5,087,300) 8,478,754307

62,201,1001,559,557,300 1,492,115,076TOTAL OPERATING EXPENSE TO BE VOTED 1,621,758,400

4,767,014Statutory Appropriations - 4,767,014 32,829,014

1,626,525,414 62,201,1001,564,324,314 1,524,944,090Ministry Total Operating Expense

Net Consolidation Adjustment - Legal Aid 35,217,30036,890,400 1,673,100 33,495,000

Ontario

1,663,415,814 63,874,2001,599,541,614 1,558,439,090Total Including Consolidation & OtherAdjustments

THE ESTIMATES, 2012-13 MINISTRY OF THE ATTORNEY GENERAL1


CAPITAL EXPENSE

VOTE Estimates2012-13

Estimates2011-12


and2011-12

Actual2010-11

PROGRAM

MINISTRY PROGRAM SUMMARY($)

Ministry Administration Program 31,501,00031,501,000 - 26,775,307301

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 1,006,10033,444,900 32,438,800 156,190305

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

32,438,80032,511,100 26,931,497TOTAL CAPITAL EXPENSE TO BE VOTED 64,949,900

1,138,300Statutory Appropriations (103,000)1,241,300 167,282

66,088,200 32,335,80033,752,400 27,098,779Ministry Total Capital Expense

Net Consolidation Adjustment - Legal Aid 2,442,7002,100,000 (342,700) 3,757,000

Ontario

68,188,200 31,993,10036,195,100 30,855,779Total Including Consolidation & OtherAdjustments

CAPITAL ASSETS

Prosecuting Crime Program 998,000- (998,000) 232,409302

Policy, Justice Programs and Agencies 397,000250,000 (147,000) 711,630

Program

303

Legal Services Program 161,000- (161,000) 34,665304

Court Services Program 284,014,500282,605,900 (1,408,600) 158,228,570305

Victims and Vulnerable Persons Program 28,000- (28,000) 12,054306

(2,742,600)285,598,500 159,219,328TOTAL CAPITAL ASSETS TO BE VOTED 282,855,900

282,855,900 (2,742,600)285,598,500 159,219,328Ministry Total Capital Assets

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

1,731,604,014 1,635,736,714 95,867,300 1,589,294,869


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, project management, emergency management, facilities management, research and analysis, and the co-ordination of key strategic projects. 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 Deputy Attorney General's Office and the Parliamentary Assistant's Office, Associate Deputy Minister's Office, as well as the Communications Branch.


and2011-12

Estimates2011-12

Actual2010-11

OPERATING EXPENSE

VOTE SUMMARY($)

ITEM Estimates2012-13

ITEM#

Ministry Administration 178,830,4001 9,649,200169,181,200 161,607,648

178,830,400TOTAL OPERATING EXPENSE TO BE VOTED 9,649,200169,181,200 161,607,648

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

178,894,414 9,649,200169,245,214 161,673,616Total Operating Expense

CAPITAL EXPENSE

Facilities Renewal 31,500,0002 - 31,500,000 26,775,307

Ministry Administration 1,0003 - 1,000 -

31,501,000TOTAL CAPITAL EXPENSE TO BE VOTED - 31,501,000 26,775,307

Amortization, the Financial Administration 18,800

S- 18,800 13,663Act


31,519,800 - 31,519,800 26,788,970Total Capital Expense

VOTE -ITEM


STANDARD ACCOUNTS CLASSIFICATION

MINISTRY ADMINISTRATION PROGRAM - VOTE 301, cont'd

($)

STANDARD ACCOUNT BY ITEM AND SUB-ITEMS#

OPERATING EXPENSEMinistry Administration 301-1

18,252,000Salaries and wages 2,344,300Employee benefits

756,700Transportation and communication 157,180,800Services

297,600Supplies and equipment

178,831,400Subtotal

1,000Less: Recoveries

178,830,400Total Operating Expense to be Voted

Main Office Sub-Items:

2,073,300Salaries and wages 217,200Employee benefits 13,300Transportation and communication

433,500Services 20,800Supplies and equipment 2,758,100

Communications Services

2,408,400Salaries and wages 277,700Employee benefits 20,100Transportation and communication 54,300Services 80,900Supplies and equipment 2,841,400

Audit Services

1,553,300Services 1,553,300

Facilities Services


Accommodation - Lease Costs

152,808,100Services 152,808,100

VOTE -ITEM


STANDARD ACCOUNTS CLASSIFICATION, cont'd


($)


OPERATING EXPENSE

Business Planning


1,532,500Services 44,800Supplies and equipment 8,584,300

French Language Services

333,700Salaries and wages 52,600Employee benefits

164,200Transportation and communication 138,500Services


696,800Subtotal

1,000Less: Recoveries from other ministries and activities 695,800

Freedom of Information and Privacy

242,700Salaries and wages 42,600Employee benefits 15,400Transportation and communication 36,800Services 11,900Supplies and equipment 349,400

Human Resources



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 178,894,414

VOTE -ITEM




($)


CAPITAL EXPENSE

Facilities Renewal 301-2

Other transactions 20,000,000Capital Investments- Asset Renewal 11,500,000Capital Investments- Renewal Expense 31,500,000

31,500,000Total Capital Expense to be Voted

Ministry Administration 301-3

1,000Other transactions

1,000Total Capital Expense to be Voted


Other transactions 18,800Amortization, the Financial Administration Act S

Total Capital Expense for Ministry Administration Program 31,519,800


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.


and2011-12

Estimates2011-12

Actual2010-11

OPERATING EXPENSE

VOTE SUMMARY($)


ITEM#

Criminal Law 260,858,6002 4,229,300256,629,300 246,894,510

Aboriginal Justice Program 4,076,9003 (50,000)4,126,900 4,075,594


Payments under the Financial 1,000

S- 1,000 74,673Administration Act



CAPITAL EXPENSE

Prosecuting Crime 1,0005 - 1,000 -

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


S32,000212,600 45,254Act

244,600 32,000212,600 45,254Total Statutory Appropriations

245,600 32,000213,600 45,254Total Capital Expense

CAPITAL ASSETS

Prosecuting Crime - - (998,000)998,000 232,409

- TOTAL CAPITAL ASSETS TO BE VOTED (998,000)998,000 232,409

- (998,000)998,000 232,409Total Capital Assets

VOTE -ITEM



PROSECUTING CRIME PROGRAM - VOTE 302, cont'd

($)


OPERATING EXPENSECriminal Law 302-2


5,517,500Transportation and communication 20,604,700Services

4,495,900Supplies and equipment Transfer payments

2,330,000Youth Justice Committees 3,634,000Direct Accountability Programs

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



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


Total Operating Expense for Prosecuting Crime Program 264,936,500

CAPITAL EXPENSE

Prosecuting Crime 302-5





Total Capital Expense for Prosecuting Crime Program 245,600


POLICY, JUSTICE PROGRAMS AND AGENCIES PROGRAM - VOTE 303

This program 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. Under this program the Policy and Adjudicative Tribunals Division liaises with and manages the Ministry's relationships with adjudicative tribunals including 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) and the Criminal Injuries Compensation Board. Under this program the Agency Relations Division manages the accountability relationship between 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.


and2011-12

Estimates2011-12

Actual2010-11

OPERATING EXPENSE

VOTE SUMMARY($)


ITEM#

Legal Aid Ontario 347,549,1002 14,980,000332,569,100 320,349,800

Agency Relations 63,792,3004 (3,893,800)67,686,100 66,780,407

Social Justice Tribunals 48,824,1007 1,363,60047,460,500 48,312,579

Policy and Adjudicative Tribunals 7,032,7008 276,9006,755,800 6,738,898

Criminal Injuries Compensation Board 32,044,2009 (4,810,400)36,854,600 25,403,365

Environment and Land Tribunals Ontario 18,612,90010 (23,400)18,636,300 18,277,571


Bad Debt Expense, the Financial 1,000

S- 1,000 - Administration Act

1,000 - 1,000 - Total Statutory Appropriations




and2011-12

Estimates2011-12

Actual2010-11

CAPITAL EXPENSE

VOTE SUMMARY($)


ITEM#

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



S70,000341,200 71,996Act



CAPITAL ASSETS

Policy, Justice Programs and Agencies 250,0006 (147,000)397,000 711,630

250,000TOTAL CAPITAL ASSETS TO BE VOTED (147,000)397,000 711,630

250,000 (147,000)397,000 711,630Total Capital Assets

VOTE -ITEM



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

($)


OPERATING EXPENSELegal Aid Ontario 303-2

Transfer payments 282,920,100Legal Aid Fund Certificates - Client Services 27,348,100Legal Aid Fund Certificates - Administration 37,280,900Legal Aid Fund Community Legal Clinics 347,549,100


Agency Relations 303-4



2,510,400Supplies and equipment Transfer payments

6,237,900Bail Verification and Supervision 1,000Victims of Abuse

5,336,200Human Rights Legal Support Centre 11,575,100

113,530,700Subtotal

49,738,400Less: Recoveries


Agency Relations/Program Management Sub-Items:

435,000Salaries and wages 48,000Employee benefits

3,000Transportation and communication 11,000Services

3,000Supplies and equipment 500,000

VOTE -ITEM




($)


OPERATING EXPENSE

Bail Verification and Supervision

66,900Salaries and wages 9,500Employee benefits 2,200Transportation and communication

23,900Services 2,200Supplies and equipment

Transfer payments 6,237,900Bail Verification and Supervision 6,342,600

Victims of Abuse

Transfer payments 1,000Victims of Abuse 1,000

Ontario Human Rights Commission


Human Rights Legal Support Centre

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

Office of the Independent Police Review Director


2,225,600Services 574,100Supplies and equipment 7,467,300

VOTE -ITEM




($)


OPERATING EXPENSE

Special Investigations Unit


Alcohol and Gaming Commission of Ontario

52,636,200Salaries and wages 9,336,800Employee benefits 2,124,200Transportation and communication

14,763,500Services 1,621,400Supplies and equipment

80,482,100Subtotal

49,738,400Less: Recoveries from other ministries and activities 30,743,70063,792,300Total Operating Expense to be Voted


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

Social Justice Tribunals 303-7

32,324,500Salaries and wages 4,016,400Employee benefits 2,440,300Transportation and communication 9,089,800Services



Policy and Adjudicative Tribunals 303-8



Transfer payments 1,000Law Commission of Ontario


VOTE -ITEM




($)


OPERATING EXPENSE

Policy Sub-Items:


154,600Services 40,700Supplies and equipment 7,029,700

Public Inquiries

1,000Services 1,000

Law Commission of Ontario

Transfer payments 1,000Law Commission of Ontario 1,000

Royal Commissions

1,000Services 1,0007,032,700Total Operating Expense to be Voted

Criminal Injuries Compensation Board 303-9

2,853,300Salaries and wages 366,300Employee benefits 169,400Transportation and communication 379,000Services 159,500Supplies and equipment

Transfer payments 28,116,700Compensation to Victims of Crime


VOTE -ITEM




($)


OPERATING EXPENSE

Environment and Land Tribunals Ontario 303-10




Total Operating Expense for Policy, Justice Programs and Agencies Program 517,856,300

CAPITAL EXPENSE

Policy, Justice Programs and Agencies 303-5





Total Capital Expense for Policy, Justice Programs and Agencies Program 412,200

CAPITAL ASSETS

Policy, Justice Programs and Agencies 303-6

250,000Information technology hardware

250,000Total Capital Assets to be Voted

Total Capital Assets for Policy, Justice Programs and Agencies Program 250,000


LEGAL SERVICES PROGRAM - VOTE 304

This program supports the role of the Attorney General as Chief Law Officer of the Crown by providing the government with expert legal advice, advocacy and representation before tribunals and at all levels of court. Timely and high quality legal advice and services are critical to the government's ability to develop and deliver on its core businesses, policies, programs and services. 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.


and2011-12

Estimates2011-12

Actual2010-11

OPERATING EXPENSE

VOTE SUMMARY($)


ITEM#

Legal Services 47,579,2002 19,990,90027,588,300 24,178,969

Legislative Counsel Services 5,695,2003 143,0005,552,200 5,484,910


The Proceedings Against the Crown Act 1,000S - 1,000 26,010,600

1,000 - 1,000 26,010,600Total Statutory Appropriations


CAPITAL EXPENSE

Legal Services 1,0004 - 1,000 -



S16,00047,500 4,696Act



CAPITAL ASSETS

Legal Services - - (161,000)161,000 34,665



VOTE -ITEM



LEGAL SERVICES PROGRAM - VOTE 304, cont'd

($)


OPERATING EXPENSELegal Services 304-2



293,900Supplies and equipment Transfer payments

22,588,300Civil Remedies for Illicit Activities - Civil Remedies Act - Victims Compensation

1,000Civil Remedies for Illicit Activities - Civil Remedies Act - Cost Recovery

1,100,000Civil Remedies for Illicit Activities - Civil Remedies Act - Grants 23,689,300

161,504,100Subtotal



Civil and Constitutional Law Sub-Items:




22,588,300Civil Remedies for Illicit Activities - Civil Remedies Act - Victims Compensation

1,000Civil Remedies for Illicit Activities - Civil Remedies Act - Cost Recovery

1,100,000Civil Remedies for Illicit Activities - Civil

23,689,300Remedies Act - Grants

52,800,000Subtotal

5,221,800Less: Recoveries from other ministries and activities 47,578,200

VOTE -ITEM



LEGAL SERVICES PROGRAM - VOTE 304, cont'd

($)


OPERATING EXPENSE

Seconded Legal Services


108,704,100Subtotal

108,703,100Less: Recoveries from other ministries and activities 1,00047,579,200Total Operating Expense to be Voted


Other transactions 1,000The Proceedings Against the Crown Act S

Legislative Counsel Services 304-3



7,559,200Subtotal



Total Operating Expense for Legal Services Program 53,275,400

CAPITAL EXPENSE

Legal Services 304-4





Total Capital Expense for Legal Services Program 64,500


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 provides funding for new courthouses and large-scale renovations of existing court facilities to support a justice system that is modern, secure and accessible.


and2011-12

Estimates2011-12

Actual2010-11

OPERATING EXPENSE

VOTE SUMMARY($)


ITEM#

Administration of Justice 271,166,9001 13,737,600257,429,300 253,853,589

Judicial Services 154,116,7002 1,034,100153,082,600 149,315,805


Bad Debt Expense, the Financial 4,700,000

S- 4,700,000 6,677,773Administration Act

4,700,000 - 4,700,000 6,677,773Total Statutory Appropriations


CAPITAL EXPENSE

Court Construction 33,443,9003 32,438,8001,005,100 156,190

Court Services 1,0004 - 1,000 -

33,444,900TOTAL CAPITAL EXPENSE TO BE VOTED 32,438,8001,006,100 156,190


S(224,000)552,000 30,267Act

328,000 (224,000)552,000 30,267Total Statutory Appropriations

33,772,900 32,214,8001,558,100 186,457Total Capital Expense

CAPITAL ASSETS

Court Services 282,605,9005 (1,408,600)284,014,500 158,228,570

282,605,900TOTAL CAPITAL ASSETS TO BE VOTED (1,408,600)284,014,500 158,228,570

282,605,900 (1,408,600)284,014,500 158,228,570Total Capital Assets

VOTE -ITEM



COURT SERVICES PROGRAM - VOTE 305, cont'd

($)


OPERATING EXPENSEAdministration of Justice 305-1



5,392,100Supplies and equipment

271,167,900Subtotal



Statutory Appropriation

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

Judicial Services 305-2




1,000Grants - National Judicial Institute/Ontario Conference of Judges


Total Operating Expense for Court Services Program 429,983,600

CAPITAL EXPENSE

Court Construction 305-3

Other transactions 16,790,200Capital Investments 16,653,700Major Infrastructure Projects - Payments 33,443,900

33,443,900Total Capital Expense to be Voted

VOTE -ITEM



COURT SERVICES PROGRAM - VOTE 305, cont'd

($)


CAPITAL EXPENSE

Court Services 305-4



Statutory AppropriationsAmortization, the Financial Administration Act S

329,000Other transactions 1,000Less: Recoveries

Total Capital Expense for Court Services Program 33,772,900

CAPITAL ASSETS

Court Services 305-5

282,605,900Buildings

282,605,900Total Capital Assets to be Voted

Total Capital Assets for Court Services Program 282,605,900


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.


and2011-12

Estimates2011-12

Actual2010-11

OPERATING EXPENSE

VOTE SUMMARY($)


ITEM#

Victims' Services 73,590,1001 4,298,90069,291,200 60,543,741

Victim Witness Assistance 21,950,8002 1,102,80020,848,000 20,203,616

Vulnerable Persons 79,255,3006 5,259,70073,995,600 71,615,320



CAPITAL EXPENSE

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



S3,00069,200 1,406Act



CAPITAL ASSETS

Victims and Vulnerable Persons - - (28,000)28,000 12,054



VOTE -ITEM



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

($)


OPERATING EXPENSEVictims' Services 306-1




10,590,700Grants for Partner Assault Response Programs 12,232,000Special Victims' Projects 13,049,300Grants for Sexual Assault Initiatives

1,507,000Child Victims' Program 600,000Specialized Services

12,917,400Victims of Crime Assistance Program 7,939,700Supervised Access 58,836,100


Victim Witness Assistance 306-2




Vulnerable Persons 306-6

39,174,300Salaries and wages 4,863,900Employee benefits 1,472,100Transportation and communication

33,112,000Services 708,000Supplies and equipment

79,330,300Subtotal



VOTE -ITEM



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

($)


OPERATING EXPENSE

Children's Lawyer Sub-Items:


29,079,100Services 153,000Supplies and equipment

38,166,700Subtotal

75,000Less: Recoveries 38,091,700

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


555,000Supplies and equipment 41,163,60079,255,300Total Operating Expense to be Voted

Total Operating Expense for Victims and Vulnerable Persons Program 174,796,200

CAPITAL EXPENSE

Victims and Vulnerable Persons 306-4





Total Capital Expense for Victims and Vulnerable Persons Program 73,200


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.


and2011-12

Estimates2011-12

Actual2010-11

OPERATING EXPENSE

VOTE SUMMARY($)


ITEM#

Political Contribution Tax Credit 6,783,0001 (5,087,300)11,870,300 8,478,754

6,783,000TOTAL OPERATING EXPENSE TO BE VOTED (5,087,300)11,870,300 8,478,754

6,783,000 (5,087,300)11,870,300 8,478,754Total Operating Expense

VOTE -ITEM



POLITICAL CONTRIBUTION TAX CREDIT - VOTE 307, cont'd

($)


OPERATING EXPENSEPolitical Contribution Tax Credit 307-1

Transfer payments 6,783,000Political Contribution Tax Credit *


Total Operating Expense for Political Contribution Tax Credit 6,783,000

* Subject to the enactment of the Schedule 66 of the proposed Strong Action for Ontario Act (Budget Measures), 2012.


$ $OPERATING EXPENSE

Estimates2011-12

Actual2010-11

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

Total Operating Expense previously published* 1,552,454,014 1,437,039,896

Government Reorganization

Transfer of functions from other Ministries - 79,425,440

Change in Accounting

Change in Accounting 11,870,300 8,478,754

1,564,324,314 1,524,944,090Restated Total Operating Expense

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


$ $CAPITAL EXPENSE

Estimates2011-12

Actual2010-11

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

Total Capital Expense previously published* 315,047,900 185,289,070


Transfer of functions from other Ministries - 38,279


Change in Accounting (281,295,500) (158,228,570)

33,752,400 27,098,779Restated Total Capital Expense

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

$ $CAPITAL ASSETS

Estimates2011-12

Actual2010-11

Total Capital Assets previously published* 4,303,000 344,504


Transfer of functions from other Ministries - 646,254


Change in Accounting 281,295,500 158,228,570

285,598,500 159,219,328Restated Total Capital Assets

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

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