Ministry of The Attorney General - Vote 708

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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