Good morning, Mr. Chair, and honourable members. Thank you for inviting us here today.
I've provided the chair with a copy of the opening statement with a focus on the supplementary estimates (C). With your permission, Mr. Chair, I'll provide you, as Mr. Pentney did, with a brief summary of what we do as an organization before getting into supplementary estimates (C).
We were established as a separate organization in December 2006. Before then, the federal prosecution services was part of the Department of Justice. We were established in order to give greater transparency to the principle of prosecutorial independence and thereby enhance public confidence in the administration of justice. Our mandate is much more straightforward than that of the Department of Justice. It is set out in our enabling legislation, the Director of Public Prosecutions Act. It consists principally of providing advice to investigative agencies where requested and conducting prosecutions of offences within federal jurisdiction. By federal jurisdiction I'm referring generally to drug offences, national security offences, economic and regulatory offences under federal law, all Criminal Code offences in the three northern territories, as well as certain code offences in the provinces. You will know of course that prosecutions are shared jurisdictions in Canada. The provinces do most of the prosecutions under the Criminal Code pursuant to the definition of “Attorney General” in the Criminal Code.
We are composed of a headquarters here in Ottawa and offices in every province, with the exception of Prince Edward Island, which we service from our Moncton office through the use of agents. We have approximately 1,000 employees of whom 530 are lawyers, 80 are paralegals, and 150 to 160 are legal assistants who work with the lawyers and paralegals in preparing cases for court. We also retain the services of private sector lawyers across the country. As you can understand, we have to appear in every court across this country, and often it's not economical to have a full-time employee in a small community in a northern part of Ontario or Manitoba to do one case a week. We have approximately 550 private sector lawyers under retainer who act as federal prosecutors. Our budget is $185.7 million a year. That's what we're seeking in the main estimates this year. We also, as is the case with Justice, have the authority to recover costs of certain services from other government organizations, basically investigative agencies, and we can recover up to $22.7 million a year.
The position of the commissioner of Canada elections has been part of our organization since October 2014. As you know, he is responsible for conducting investigations under the Canada Elections Act and the federal Referendum Act, and for ensuring compliance with those statutes. His budget forms part of our budget, but by law he's to conduct his investigations independently of our organization. He's also a deputy head for purposes of staffing and labour relations within his organization. None of these supplementary estimates (C) requests concern the office of the commissioner of Canada Elections.
I'll now turn to the two requests we have under supplementary estimates (C). They amount to $4.6 million and are for, as I say, two initiatives. Four million dollars is to cover an anticipated increase in prosecution labour work resulting from the coming into force of the Protecting Canadians from Online Crime Act. The act amended the Criminal Code to provide investigators with new investigative tools. It is expected that prosecutors will be called upon to provide advice on the use of these tools and whether they've been used appropriately. The remaining $0.6 million is the result of the enactment of the Canadian Victims Bill of Rights. The act places new responsibilities on prosecutors in respect of victims. The funds will be used to cover the salary costs of four additional crown witness coordinators in the north. The coordinators provide crucial support to complainants and victims as witnesses as they navigate their way through the criminal justice system.
With that, I'll conclude my opening remarks. We welcome any questions.