Statement of operations budget for the 2017/18 fiscal year
Revenue
|
Revenue |
Total Government Funding |
418,867,826 |
The Law Foundation of Ontario |
24,000,000 |
Client Contributions |
10,700,000 |
Client and Other Recoveries |
700,000 |
Investment Income |
250,000 |
Miscellaneous Income |
500,000 |
TOTAL REVENUE: $455,017,826
Expenses: Client programs
|
Expenses |
Criminal Big Cases |
27,399,152 |
Criminal – Others |
86,672,695 |
Sub-total |
114,071,847 |
Family |
76,168,019 |
Immigration and Refugee |
22,563,656 |
Other Civil |
6,615,798 |
Sub-total |
219,419,320 |
Settlement Conferences |
150,000 |
Family Law Offices |
6,888,136 |
Crminal Law Offices |
3,568,792 |
Refugee Law Offices |
4,226,423 |
Integrated Law Offices |
4,309,272 |
Articling Students |
1,312,000 |
Nishnawbe-Aski Legal Services Corp. |
1,994,587 |
Sub-total |
241,868,530 |
Expenses: Duty counsel program
|
Expenses |
Duty Counsel Fees and Disbursements |
55,784,721 |
Expanded Duty Counsel |
2,299,412 |
Sub-total |
58,084,133 |
Expenses: Clinic program and special services
|
Expenses |
Clinic Law Program |
81,092,150 |
Student Legal Aid Services Societies |
4,784,932 |
Clinic Information Management Project |
200,000 |
Sub-total |
86,077,082 |
Expenses: Special innovations projects
|
Expenses |
Other |
2,417,613 |
Sub-total |
2,417,613 |
Expenses: Program support
|
Expenses |
Regional Operations |
2,913,608 |
District/Area Office Services |
15,425,568 |
Client and Legal Service Centre |
9,715,471 |
Sub-total |
28,054,647 |
TOTAL CLIENT PROGRAMS: $416,502,006
Expenses: Service provider support
|
Expenses |
Research Facilities |
3,972,020 |
Lawyer services and payments |
2,419,731 |
Sub-total |
6,391,751 |
Expenses: Administrative and other costs
|
Expenses |
Provincial Office |
34,895,714 |
Amortization |
3,735,863 |
Bad debts |
4,699,493 |
Sub-total |
43,331,070 |
TOTAL EXPENSES: $466,224,826
SURPLUS/DEFICIT OVER EXPENSES: ($11,207,000)