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2003/04 – 2005/06 SERVICE PLAN
Ministry of Attorney General

Resource Summary

Core Businesses	2002/03 Restated Estimates¹	2003/04 Estimates	2004/05 Plan	2005/06 Plan
Operating Expenses ($000)
Court Services	141,794	135,297	136,154	136,723
Legal Services	23,126	15,505	15,320	15,371
Prosecution Services	83,357	77,839	76,261	76,451
Justice Services	99,361	91,232	82,131	82,167
Executive and Support Services	66,780	60,117	58,843	57,260
Treaty Negotiations Office	53,303	34,665	31,625	31,625
Judiciary	51,179	51,636	51,778	51,785
Statutory and Special Accounts	39,614	39,554	38,354	38,384
Totals	558,514	505,845	490,466	489,766
Full-time Equivalents (FTE)
Court Services	1,311	1,301	1,288	1,288
Legal Services	257	291	291	291
Prosecution Services	757	735	719	719
Justice Services	164	165	162	162
Executive and Support Services	296	281	262	262
Treaty Negotiations Office	124	85	85	85
Judiciary	398	396	394	394
Statutory and Special Accounts	207	210	210	210
Totals	3,514	3,464	3,411	3,411
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Court Services	9,829	3,999	3,746	3,529
Legal Services	231	23	23	23
Prosecution Services	1,599	1,990	1,680	60
Justice Services	593	360	490	30
Executive and Support Services	6,055	1,978	861	1,867
Treaty Negotiations Office	100	0	0	0
Judiciary	591	581	262	322
Statutory and Special Accounts	524	889	794	794
Totals	19,522	9,820	7,856	6,625
Consolidated Capital Plan (CCP) ($000)
Court Services	3,250	3,580	1,350	0
Totals	3,250	3,580	1,350	0
Other Financing Transactions ($000)
Executive and Support Services
Receipts	925	670	700	725
Disbursements	925	670	700	725
Net Cash Source/(Requirement)	0	0	0	0
Treaty Negotiations
Receipts	0	0	0	0
Disbursements	2,972	17,589	2,539	2,189
Net Cash Source/(Requirement)	(2,972)	(17,589)	(2,539)	(2,189)
Total Receipts	925	670	700	725
Total Disbursements	3,897	18,259	3,239	2,914
Total Net Cash Source/(Requirement)	(2,972)	(17,589)	(2,539)	(2,189)


1	These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the 2003/2004 Estimates. See Schedule A of the Estimates for details on Consolidated Revenue Fund Expense, FTE and Capital Expenditure Reconciliations.