Segmented Information

Segmented Information *(in thousands of dollars)*
	Estimated Results 2013	Internal Services	Federal Judicial Affairs	Canadian Judicial Council	Judges' Act	Planned Results 2014
Operating Expenses
Salaries and employee benefits	437,670	582	4,576	1,267	443,687	450,112
Transportation and telecommunications	30,070	50	800	50	29,610	30,510
Information	(94)	-	45	10	(11)	44
Professional and special services	4,459	200	2,068	271	1,000	3,539
Accommodation	1,197	-	990	243	-	1,233
Rentals	70	-	60	10	-	70
Repairs and maintenance	200	-	195	5	-	200
Utilities, materials and supplies	100	23	37	40	-	100
Machinery and equipment	(20)	-	10	20	-	30
Amortization	85	-	88	-	-	88
Other subsidies/payments	5,263	-	63	-	5,200	5,263
Total operating expenses	479,000	855	8,932	1,916	479,486	491,189
Revenues
Pension contributions*	13,900	-	-	-	14,000	14,000
User charges	275	-	275	-	-	275
Total Revenues	14,175	-	275	-	14,000	14,275

Net Cost of Operations	464,825	855	8,657	1,916	465,486	476,914

*Judges' pension contribution credited to revenue