The following table shows the budget for each major area of expenditure of the Office for Criminal Justice Reform each year since its establishment.
Admin Pay Admin Other Admin Total Programme Total Resources Capital Total Budget 2004/5 Criminal Justice IT 3.00 4.00 7.00 43.79 50.79 8.82 59.60 Criminal Injuries Compensation Authority — — — 204.20 204.20 — 204.20 Criminal Cases Review Commission — — — 7.84 7.84 0.62 8.46 OCJR core 8.69 12.11 20.80 34.48 55.29 6.21 61.49 11.69 16.11 27.80 290.31 318.11 15.64 333.76 2005/6 Criminal Justice IT 3.03 2.13 5.16 39.70 44.86 44.77 89.63 Criminal Injuries Compensation Authority — — — 214.00 214.00 — 214.00 Criminal Cases Review Commission — — — 7.80 7.80 0.16 7.96 OCJR core 10.60 6.21 16.80 40.39 57.19 0.87 58.06 13.63 8.33 21.96 301.89 323.85 45.80 369.65 2006/7 Criminal Justice IT 2.98 1.52 4.50 55.76 60.26 31.57 91.83 Criminal Injuries Compensation Authority — — — 221.00 221.00 — 221.00 Criminal Cases Review Commission — — — 7.61 7.61 0.06 7.66 OCJR core 10.74 3.63 14.36 46.00 60.36 7.40 67.76 13.72 5.15 18.86 330.36 349.23 39.02 388.25 2007-08 Criminal Justice IT 3.49 0.89 4.37 58.63 63.01 35.91 98.92 Criminal Injuries Compensation Authority — — — 245.00 245.00 — 245.00 Criminal Cases Review Commission — — — 7.27 7.27 0.10 7.37 OCJR core 12.23 2.97 15.20 37.31 52.51 1.58 54.09 15.72 3.86 19.58 348.21 367.79 3759 405.38 2008-09 OCJR 15.79 3.00 18.79 111.70 130.50 35.40 165.90
The CJIT ring fence was wound down at the end of 2007-08 and its central functions absorbed into OCJR.
During 2008-09, responsibility for the Criminal Injuries Compensation Authority, and the Criminal Cases Review Commission transferred from OCJR to the Access to Justice Group of the Ministry of Justice.