Courts Administration Service

What Courts Administration Service spent in fiscal year 2007-08: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.

Reports through Justice; the overview shows it in that ministry.

How did Courts Administration Service spend its budget in 2007-08?

By standard object. Revenues it kept are negative and netted against its spending.

Spending by standard object, 2007-08

Total: $60.6M.

Workforce, 2007-08

A full-time equivalent is a measure of employment, not a headcount: two half-time employees are one FTE. Personnel spending includes benefits and pension contributions, so per FTE it is not an average salary.

Contracts of $10,000 and under

Contracts this small are not published one by one: Treasury Board publishes each organization's totals, by calendar year, for contracts of $10,000 and under (their original value and their amendments) and for acquisition card purchases. They are the value of contracts entered into, not what was paid in a fiscal year, so they are not part of the net expenditure above, and the years are calendar years.

Courts Administration Service’s share of federal net spending

How Courts Administration Service’s programs performed

Other organizations in Justice

• Department of Justice Canada
• Office of the Commissioner for Federal Judicial Affairs Canada
• Public Prosecution Service of Canada
• Registrar of the Supreme Court of Canada
• Offices of the Information and Privacy Commissioners of Canada
• Canadian Human Rights Commission
• Canadian Human Rights Tribunal

Sources

• Public Accounts of Canada 2008, Volume II: Ministerial expenditures by standard object (Table 3)
• Proactive Publication - Contracts: Aggregated Total - Contracts $10K and under

Department figures are net expenditure (Public Accounts, Volume II), which doesn’t add up to the accrual expenses of the overview’s headline. See the methodology.