Segmented Information 2014-2015

*(in dollars)*
		Internal Services	Federal Judicial Affairs	Canadian Judicial Council	Payments Pursuant to Judges' Act	2015 Total	2014 Total
Operating Expenses
	Salaries and employee benefits	547,695	4,609,200	1,251,177	472,676,481	479,084,553	460,713,321
	Transportation and telecommunications	61,909	446,209	107,109	27,498,748	28,113,975	29,605,980
	Information	6,885	33,756	12,988	21,950	75,579	83,835
	Professional and special services	136,105	2,767,379	1,697,483	9,732	4,610,699	5,202,842
	Accommodation	-	1,096,037	131,378	-	1,227,415	1,229,045
	Rental	9,316	132,581	15,031	25,312	182,240	180,364
	Repairs and maintenance	2,793	52,269	11,387	-	66,449	85,815
	Utilities, materials and supplies	-	36,720	19,102	375	56,197	77,807
	Machinery and equipment	-	110,628	9,226	0	119,854	131,285
	Amortization	-	58,395	-	-	58,395	78,956
	Other subsidies/payments	-	124,708	9,625	5,415,947	5,550,280	5,678,962
Total operating expenses		764,703	9,467,882	3,264,506	505,648,545	519,145,636	503,068,212
Revenues
	Pension contribution*	-	-	-	14,315,718	14,315,718	14,017,867
	User charges	-	28,000	-	-	28,000	41,510
Total Revenues		-	28,000	-	14,315,718	14,343,718	14,059,377
Net Cost of Operations Before Government Funding		$ 764,703	$ 9,439,882	$ 3,264,506	$ 491,332,827	$ 504,801,918	$ 489,008,835

*Judges' pension contribution credited to revenue