Segmented Information

*(in thousands of dollars)*
					Estimated Results 2011					Forecast 2012
	Internal Services	Federal Judicial Affairs	Canadian Judicial Council	Statutory Expenses	Total	Internal Services	Federal Judicial Affairs	Canadian Judicial Council	Statutory Expenses	Total
Operating Expenses
Salaries and employee benefits	640	4,674	1,338	402,270	408,922	646	5,250	1,437	415,571	422,903
Transportation and telecommunications	59	813	120	29,317	30,308	59	880	98	30, 263	31,300
Professional and special services	188	2,080	229	470	2,967	188	2,439	188	485	3,300
Accomodation	-	927	227	-	1,154	-	991	236	-	1,227
Utilities, materials, supplies	1	74	21	1	97	1	80	17	1	99
Communication	2	37	5	-	44	2	40	4	-	46
Repairs and maintenance	21	222	83	-	326	21	240	68	-	329
Rentals	2	37	16	5	59	2	40	13	5	59
Amortization (Note 7)	-	93	-	-	93	-	126	-	-	126
Machinery and equipment	-	82	47	-	129	-	78	38	-	117
Other expenses	-	74	-	5,248	5,322	-	80	-	5,422	5,502
Total operating expenses	913	9,114	2,085	437,310	449,423	919	10,243	2,100	451,747	465,008
Total Expenses	913	9,114	2,085	437,310	449,423	919	10,243	2,100	451,747	465,008
Revenues
Pension Contribution Credited to Revenue	-	-	-	(13,397)	(13,397)	-	-	-	(13,866)	(13,866)
User charges	-	(175)	-	-	(175)	-	(175)	-	-	(175)
Other Revenue	-	-	-	-	-	-	-	-	-	-
Total Revenues	-	(175)	-	(13,397)	(13,572)	-	(175)	-	(13,866)	(14,041)

Net Cost of Operations	913	8,939	2,085	423,913	435,850	919	10,068	2,100	437,881	450,967