Section 5: Financial Information - Director of Military Prosecutions Annual Report 2016-17
Operating Budget
DMP’s budget is allocated primarily to operations: that is, to providing prosecution services to the CAF. As a result of the uncertainty inherent in predicting the number of prosecutions that will be conducted in a given year or where they may be held, it is difficult to accurately forecast expenditures.
| Fund | Initial Allocation | Expenditures | Balance |
|---|---|---|---|
| Crown Liabilities (Witness Expenses) | $130,000.00 | $64,865.39 | $65,134.61 |
| Regular Force Operations & Maintenance | $257,800.00 | $226,674.43 | $30,718.96 |
| Civilian Salary & Wages | $329,132.00 | $377,917.27 | ($48,785.27) |
| Reserve Force Pay | $165,000.00 | $113,950.30 | $51,049.70 |
| Totals | $881,932.00 | $783,288.39 | $98,237.00 |
Figure 39 - See table below for graph breakdown.
| 2012-2013 | 2013-2014 | 2014-2015 | 2015-2016 | 2016-2017 | |
|---|---|---|---|---|---|
| Crown Liabilities (Witness Expenses) | $130,000.00 | $100,000.00 | $136,478.00 | $65,810.68 | $64,865.39 |
| Regular Force Operations & Maintenance | $229,100.00 | $194,900.00 | $183,327.45 | $167,781.33 | $226,674.43 |
| Civilian Salary & Wages | $410,000.00 | $323,405.00 | $384,837.44 | $365,853.40 | $377,971.27 |
| Reserve Force Pay | $68,000.00 | $50,000.00 | $63,753.24 | $86,519.55 | $113,950.30 |
| Total | $844,100.00 | $675,305.00 | $770,217.66 | $692,948.52 | $783,407.39 |
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