Details of respendable amounts

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(in dollars)

Description Authorities available for use in the current year Authorities used in the current year Authorities used in the previous year
Department of Justice
Budgetary (respendable revenues)
Legal Services 295,270,037 295,270,037 279,317,083
Internal Services 49,963,065 49,963,065 50,798,530
Total Department—Budgetary 345,233,102 345,233,102 330,115,613
Administrative Tribunals Support Service of Canada
Budgetary (respendable revenues)
Support services and facilities to federal administrative tribunals and its members
Recoverable expenditures on behalf of the Canada Pension Plan 17,170,287 11,027,304 8,790,646
Recoverable expenditures—Employment Insurance 15,948,779 10,427,672 11,939,638
Subtotal 33,119,066 21,454,976 20,730,284
Internal Services
Recoverable expenditures on behalf of the Canada Pension Plan 1,763,167 1,415,230 2,229,128
Recoverable expenditures—Employment Insurance 1,614,533 1,305,890 3,546,755
Subtotal 3,377,700 2,721,120 5,775,883
Total Agency—Budgetary 36,496,766 24,176,096 26,506,167
Canadian Human Rights Commission
Budgetary (respendable revenues)
Internal Services
Internal support services 1,800,000 1,488,208 1,725,013
Total Agency—Budgetary 1,800,000 1,488,208 1,725,013
Office of the Commissioner for Federal Judicial Affairs
Budgetary (respendable revenues)
Administrative support to federally appointed judges 275,000 40,200 40,200
Total Agency—Budgetary 275,000 40,200 40,200
Office of the Director of Public Prosecutions
Budgetary (respendable revenues)
Prosecution Services 22,542,000 16,829,949 15,994,334
Internal Services 200,000 96,405 122,500
Total Agency—Budgetary 22,742,000 16,926,354 16,116,834
Offices of the Information and Privacy Commissioners of Canada
Budgetary (respendable revenues)
Internal Services—Office of the Privacy Commissioner 200,000 193,662 173,665
Total Agency—Budgetary 200,000 193,662 173,665
Total Ministry—Budgetary 406,746,868 388,057,622 374,677,492

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