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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.
VICTIMS' SERVICES PROGRAM - VOTE 306
This program provides support to victims of crime throughout the criminal justice system.
VICTIMS' SERVICES PROGRAM - Operating Summary
| VOTE and item | 2001-02 Estimates | PROGRAM AND ACTIVITIES | Change from 2000-01 | 2000-01Estimates | 1999-00 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 306 | VICTIMS' SERVICES PROGRAM | ||||
| OPERATING | |||||
| 1 | 35,381,100 | Victims' Services Program Management | 11,664,900 | 23,716,200 | 17,145,977 |
| 2 | 10,963,900 | Victim Witness Assistance | 3,426,000 | 7,537,900 | 5,901,338 |
| 3 | 18,759,600 | Criminal Injuries Compensation Board | (8,100) | 18,767,700 | 16,752,185 |
| 65,104,600 | Total Operating | 15,082,800 | 50,021,800 | 39,799,500 | |
| 65,104,600 | Amount to be Voted | 15,082,800 | 50,021,800 | 39,799,500 |
VICTIMS' SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING
| OPERATING | ||
|---|---|---|
| Victims' Services Program Management (306-1) | $ | |
| Salaries and wages | 4,610,200 | |
| Employee benefits | 1,066,800 | |
| Transportation and communication | 981,700 | |
| Services | 3,940,600 | |
| Supplies and equipment | 625,500 | |
| Transfer payments | $ | |
| Community Coordinating Committees | 794,900 | |
| Grants for VCARS (incl.Northern Strategy) | 7,060,800 | |
| Grants for PAR Programs | 5,558,100 | |
| Grants for Victims Justice Community | 500,000 | |
| Violence Awareness Program | 101,400 | |
| Special Victims' Projects | 540,000 | |
| Grants for Sexual Assault Initiatives | 9,601,100 | |
| 24,156,300 | ||
| 35,381,100 | ||
| Victim Witness Assistance (306-2) | ||
| Salaries and wages | 7,714,200 | |
| Employee benefits | 1,566,700 | |
| Transportation and communication | 373,800 | |
| Services | 1,034,600 | |
| Supplies and equipment | 249,600 | |
| Transfer payments Special Child Witness Service (Toronto) | 25,000 | |
| 10,963,900 | ||
| Criminal Injuries Compensation Board (306-3) | ||
| Salaries and wages | 1,892,100 | |
| Employee benefits | 352,600 | |
| Transportation and communication | 177,300 | |
| Services | 761,500 | |
| Supplies and equipment | 159,500 | |
| Transfer payments Compensation to Victims of Crime | 15,416,600 | |
| 18,759,600 | ||
| Total Operating for Victims' Services Program | 65,104,600 |