7. Annex A: Department of Justice and Portfolio Organizations Page Proofs

Canadian Human Rights Commission

Organization Summary (dollars) - Canadian Human Rights Commission
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Program expenditures

 37,115,193 0 898,286 38,013,479
Total Voted 37,115,193 0 898,286 38,013,479
Total Statutory 4,216,794 0 0 4,216,794
Total Budgetary Expenditures 41,331,987 0 898,286 42,230,273
Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Pay Equity Act

 Vote 1b 698,286

Funding to support the Federal Housing Advocate

 Vote 1b 200,000
Total Voted Appropriations 898,286
Total Budgetary 898,286

Courts Administration Service

Organization Summary (dollars) - Courts Administration Service
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Program expenditures

 94,766,459 0 4,014,074 98,780,533
Total Voted 94,766,459 0 4,014,074 98,780,533
Total Statutory 8,543,441 0 0 8,543,441
Total Budgetary Expenditures 103,309,900 0 4,014,074 107,323,974
Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for critical operating requirements

 Vote 1b 4,014,074
Total Voted Appropriations 4,014,074
Total Budgetary 4,014,074

Department of Justice

Organization Summary (dollars) - Department of Justice
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Operating expenditures

 302,182,416 (520,301) 413,591 302,075,706

5b Grants and contributions

 562,235,003 0 47,150,000 609,385,003
Total Voted 864,417,419 (520,301) 47,563,591 911,460,709
Total Statutory 85,384,286 0 95,045 85,479,331
Total Budgetary Expenditures 949,801,705 (520,301) 47,658,636 996,940,040
Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for immigration and refugee legal aid (Budget 2022)

 Vote 5b 43,500,000

Funding to support new and expand existing court-supervised addictions treatment programs provided by drug treatment courts across Canada (Budget 2021) (horizontal item)

 Vote 5b 3,500,000

Funding to advance the implementation and operationalization of Indigenous children and family services’ laws (Budget 2022) (horizontal item)

 Vote 1b 413,591

Funding to provide legal services and supports for racialized communities

 Vote 5b 150,000
Total Voted Appropriations 47,563,591
Total Statutory Appropriations 95,045
Transfers
Transfers to Other Organizations

From various organizations to the Royal Canadian Mounted Police for law enforcement record checks

 Vote 1b (6,500)

From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project

 Vote 1b (10,000)

From the Department of Justice to the Department of Crown-Indigenous Relations and Northern Affairs to support activities related to engagement with Indigenous Partners regarding the modernization of the Privacy Act

 Vote 1b (247,500)

From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad

 Vote 1b (256,301)
Total Transfers (520,301)
Total Budgetary 47,138,335
Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions for Immigration and Refugee Legal Aid

 11,500,000 43,500,000 55,000,000

Contributions under the Drug Treatment Court Funding Program

 3,746,000 3,500,000 7,246,000

Contributions under the Justice Partnership and Innovation Program

 29,377,850 150,000 29,527,850
Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

 85,291,786 95,045 85,386,831

Office of the Director of Public Prosecutions

Organization Summary (dollars) - Office of the Director of Public Prosecutions
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Program expenditures

 202,083,925 0 6,728,028 208,811,953
Total Voted 202,083,925 0 6,728,028 208,811,953
Total Statutory 20,418,098 0 391,178 20,809,276
Total Budgetary Expenditures 222,502,023 0 7,119,206 229,621,229
Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for out-of-court settlements

 Vote 1b 4,317,725

Funding to support new and expand existing court-supervised addictions treatment programs provided by drug treatment courts across Canada (Budget 2021) (horizontal item)

 Vote 1b 2,410,303
Total Voted Appropriations 6,728,028
Total Statutory Appropriations 391,178
Total Budgetary 7,119,206
Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

 20,418,098 391,178 20,809,276

Offices of the Information and Privacy Commissioners of Canada

Organization Summary (dollars) - Offices of the Information and Privacy Commissioners of Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Program expenditures – Office of the Information Commissioner of Canada

 14,837,388 0 152,630 14,990,018

5b Program expenditures – Office of the Privacy Commissioner of Canada

 27,219,072 0 124,989 27,344,061
Total Voted 42,056,460 0 277,619 42,334,079
Total Statutory 4,925,970 0 0 4,925,970
Total Budgetary Expenditures 46,982,430 0 277,619 47,260,049
Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for information management and technology projects in support of core mandate

 Vote 1b 152,630

Funding for compensation adjustments

 Vote 5b 124,989
Total Voted Appropriations 277,619
Total Budgetary 277,619

Registrar of the Supreme Court of Canada

Organization Summary (dollars) - Registrar of the Supreme Court of Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Program expenditures

 28,400,265 0 3,419,692 31,819,957
Total Voted 28,400,265 0 3,419,692 31,819,957
Total Statutory 12,524,878 0 460,458 12,985,336
Total Budgetary Expenditures 40,925,143 0 3,880,150 44,805,293
Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to sustain operations

 Vote 1b 3,419,692
Total Voted Appropriations 3,419,692
Total Statutory Appropriations 460,458
Total Budgetary 3,880,150
Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Judges’ salaries, allowances and annuities, annuities to spouses and children of deceased judges and lump sum payments to spouses of judges who die while in office (R.S.C., 1985, c. J-1 as amended)

 9,463,062 68,750 9,531,812

Contributions to employee benefit plans

 3,061,816 391,708 3,453,524