Segmented Information

Segmented Information *(in thousands of dollars)*
	Estimated Results 2012	Internal Services	Federal Judicial Affairs	Canadian Judicial Council	Judges' Act	Planned Results 2013
Operating Expenses
Salaries and employee benefits	420,307	602	4,673	1,298	429,849	436,422
Transportation and telecommunications	28,681	50	800	50	29,180	30,080
Information	337	-	45	10	(23)	32
Professional and special services	3,611	200	2,068	271	1,000	3,539
Accommodation	1,197	-	990	243	-	1,233
Rentals	142	-	60	10	-	70
Repair and maintenance	190	-	195	5	-	200
Utilities, maintenance and supplies	144	23	37	40	-	100
Machinery and equipment	79	-	10	20	-	30
Amortization of tangible capital assets	125	-	96	-	-	96
Other	5,665	-	63	-	5,200	5,263
Total Operating Expenses	460,478	875	9,037	1,947	465,206	477,065
Revenues
Pension Contributions*	16,800	-	-	-	17,200	17,200
User charges	200	-	275	-	-	275
Other Revenue	-	-	-	-	-	-
Total Revenues	17,000	-	275	-	17,200	17,475

Net Cost of Operations	443,478	875	8,762	1,947	448,006	459,590

*Judges' pension contribution credited to revenue