ARCHIVED - Supplementary Estimates (C), 2008-09

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JUSTICE

Department
Commissioner for Federal Judicial Affairs
Courts Administration Service
Office of the Director of Public Prosecutions

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Ministry Summary

		Authorities		Adjustments to	Total Estimates
Vote (dollars)		to date	Transfers	Appropriations	to date
	Department
1c	Operating expenditures, and, pursuant to
	paragraph 29.1(2)(a) of the Financial Administration
	Act , authority to expend revenues received in a fiscal
	year, and to offset expenditures incurred in the fiscal
	year, arising from the provision of mandatory legal
	services to Government departments and agencies and
	optional services to Crown corporations, non-federal
	organizations and international organizations
	provided they are consistent with the Department's
	mandate and the payment to each member of the
	Queen's Privy Council for Canada who is a Minister
	without Portfolio or a Minister of State who does not
	preside over a Ministry of State of a salary not to
	exceed the salary paid to Ministers of State who
	preside over Ministries of State under the Salaries
	Act , as adjusted pursuant to the Parliament of Canada
	Act and pro rata for any period of less than a year -
	To authorize the transfer of $148,667 from Justice
	Vote 35, Appropriation Act No. 2, 2008-2009 for the
	purposes of this Vote and to provide a further amount
	of	304,344,224	(921,210)	141,386	303,564,400
5c	The grants listed in the Estimates and contributions	388,189,784	. . . . .	1,000,000	389,189,784
(S)	Contributions to employee benefit plans	63,281,000	. . . . .	. . . . .	63,281,000
(S)	Minister of Justice and Attorney General of Canada -
	Salary and motor car allowance	76,422	. . . . .	. . . . .	76,422
	Total Department	755,891,430	(921,210)	1,141,386	756,111,606
	Canadian Human Rights Commission
10	Program expenditures	19,144,283	. . . . .	. . . . .	19,144,283
(S)	Contributions to employee benefit plans	2,221,000	. . . . .	. . . . .	2,221,000
	Total Agency	21,365,283	. . . . .	. . . . .	21,365,283
	Canadian Human Rights Tribunal
15	Program expenditures	4,217,860	. . . . .	. . . . .	4,217,860
(S)	Contributions to employee benefit plans	384,000	. . . . .	. . . . .	384,000
	Total Agency	4,601,860	. . . . .	. . . . .	4,601,860
	Commissioner for Federal Judicial Affairs
20c	Operating expenditures, remuneration, allowances
	and expenses for judges, including deputy judges of
	the Supreme Court of Yukon, the Supreme Court of
	the Northwest Territories and the Nunavut Court of
	Justice, not provided for by the Judges Act and,
	pursuant to paragraph 29.1(2)( a ) of the Financial
	Administration Act , authority to spend revenues
	received during the year arising from the provision of
	administrative services and judicial training services	8,269,871	. . . . .	446,139	8,716,010
25	Canadian Judicial Council - Operating expenditures	1,673,700	. . . . .	. . . . .	1,673,700
(S)	Contributions to employee benefit plans	824,000	. . . . .	. . . . .	824,000
(S)	Judges' salaries, allowances and annuities, annuities
	to spouses and children of judges and lump sum
	payments to spouses of judges who die while in office
	(R.S., 1985, c. J-1)	397,971,000	. . . . .	. . . . .	397,971,000
	Total Agency	408,738,571	. . . . .	446,139	409,184,710
	Courts Administration Service
30c	Program expenditures	59,133,420	. . . . .	1,993,132	61,126,552
(S)	Contributions to employee benefit plans	6,194,000	. . . . .	. . . . .	6,194,000
	Total Agency	65,327,420	. . . . .	1,993,132	67,320,552
	Office of the Director of Public Prosecutions
35c	Program expenditures, and, pursuant to
	paragraph 29.1(2)(a) of the Financial Administration
	Act , authority to expend revenues received in a fiscal
	year, and to offset expenditures incurred in the fiscal
	year, arising from the provision of prosecution and
	prosecution-related services to Government
	departments and agencies and optional services to
	Crown corporations, non-federal organizations and
	international organizations provided they are
	consistent with the Office of the Director of Public
	Prosecution's mandate - To authorize the transfer of
	$69,877 from Justice Vote 1, Appropriation Act
	No. 2, 2008-2009 for the purposes of this Vote and to
	provide a further amount of	146,242,715	(78,790)	5,133,780	151,297,705
(S)	Contributions to employee benefit plan	14,630,000	. . . . .	. . . . .	14,630,000
	Total Agency	160,872,715	(78,790)	5,133,780	165,927,705
	Offices of the Information and Privacy
	Commissioners of Canada
40a	Office of the Information Commissioner of Canada -
	Program expenditures	8,866,117	. . . . .	. . . . .	8,866,117
45b	Office of the Privacy Commissioner of Canada -
	Program expenditures	19,811,567	. . . . .	. . . . .	19,811,567
(S)	Contributions to employee benefit plans	2,861,000	. . . . .	. . . . .	2,861,000
	Total Agency	31,538,684	. . . . .	. . . . .	31,538,684
	Supreme Court of Canada
50	Program expenditures	22,949,555	. . . . .	. . . . .	22,949,555
(S)	Contributions to employee benefit plans	2,236,000	. . . . .	. . . . .	2,236,000
(S)	Judges' salaries, allowances and annuities, annuities
	to spouses and children of judges and lump sum
	payments to spouses of judges who die while in office
	(R.S., 1985, c. J-1)	5,171,000	. . . . .	. . . . .	5,171,000
	Total Agency	30,356,555	. . . . .	. . . . .	30,356,555
	Total Ministry	1,478,692,518	(1,000,000)	8,714,437	1,486,406,955

Note: The “Authorities to date” column includes items brought forward, but not yet approved in 2008-09 Supplementary Estimates (B) at the time of printing this document, as well as permanent allocations from Treasury Board Central Votes.

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Department

Explanation of Requirements (thousands of dollars)

Justice requests funds for the following items:

Voted Appropriations	Vote 1	Vote 5	Total
Funding to effectively enforce the law against serious criminal capital market fraud
offences in Canada (Integrated Market Enforcement Teams program) ( horizontal
item )	277	1,000	1,277
Funds Available
Less: Spending authorities available within the Vote	136	. . . . .	136
Total Voted Appropriations	141	1,000	1,141
Transfers
Transfer from the Office of the Director of Public Prosecutions - For the Marine
Security Coordination Fund	149	. . . . .	149
Transfer to the Office of the Director of Public Prosecutions - For funding received
for collective agreements	(70)	. . . . .	(70)
Transfer to Citizenship and Immigration - To maintain established practices for the
Shared Legal Risk Management Initiative	(1,000)	. . . . .	(1,000)
Total Transfers	(921)	. . . . .	(921)
These Supplementary Estimates	(780)	1,000	220

Explanation of Funds Available (dollars)

Vote 1 : $135,516 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.

Transfer Payments (dollars)

	Voted	Statutory
Contributions
Integrated Market Enforcement Teams Reserve Fund	1,000,000	. . . . .
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

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Commissioner for Federal Judicial Affairs

Explanation of Requirements (thousands of dollars)

Commissioner for Federal Judicial Affairs requests funds for the following items:

Voted Appropriations	Vote 20
Funding to implement the changes recommended in the report issued by the Judicial Compensation and Benefits
Commission	446

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

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Courts Administration Service

Explanation of Requirements (thousands of dollars)

Courts Administration Service requests funds for the following items:

Voted Appropriations	Vote 30
Funding related to deputy judges, prothonotaries, and reorganization costs	1,993

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

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Office of the Director of Public Prosecutions

Explanation of Requirements (thousands of dollars)

Office of the Director of Public Prosecutions requests funds for the following items:

Voted Appropriations	Vote 35
Funding to effectively enforce the law against serious criminal capital market fraud offences in Canada (Integrated
Market Enforcement Teams program) ( horizontal item )	5,134
Transfers
Transfer from Justice - For funding received for collective agreements	70
Transfer to Justice - For the Marine Security Coordination Fund	(149)
Total Transfers	(79)
These Supplementary Estimates	5,055

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

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