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VICTIMS' SERVICES PROGRAM - VOTE 306

This program provides services to victims in the criminal justice system and administers funding for community based assistance and referral services. The Office for Victims of Crime and the Criminal Injuries Compensation Board are agencies included in this program.

VICTIMS' SERVICES PROGRAM - Operating Summary

Item ACTIVITIES

2002-03
Estimates
$

Change from
2001-02
$

2001-02
Estimates
$

2000-01
Actual
$

1 Victims' Services Program Management 35,126,100 (-855,000) 35,981,100 24,070,938
2 Victim Witness Assistance 11,422,000 458,100 10,963,900 7,169,680
3 Criminal Injuries Compensation Board 20,366,800 1,607,200 18,759,600 20,753,503
           
  Total Operating 66,914,900 1,210,300 65,704,600 51,994,121
  Less: Special Warrants 25,000,000 25,000,000 - -
           
  Amount to be Voted 41,914,900 (-23,789,700) 65,704,600 51,994,121
           


VICTIMS' SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING

Victims' Services Program Management (306-1) Activity $
Salaries and wages 4,577,200
Employee benefits 1,057,900
Transportation and communication 913,400
Services 643,500
Supplies and equipment 600,300
Transfer payments
$
Community Coordinating Committees
794,900
 
Grants for Victims Crisis Assistance and Referral Services (including Northern Strategy)
7,710,200
 
Grants for Partner Assault Response Programs
6,986,200
 
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
 
Service Plan for Francophone Women
600,000
 
Grant Program to Combat Elder Abuse
500,000
 
 
Transfer payments Subtotal 27,333,800
 
Activity Total 35,126,100
 


Victim Witness Assistance (306-2) Activity $
Salaries and wages 8,074,400
Employee benefits 1,669,500
Transportation and communication 391,300
Services 994,700
Supplies and equipment 267,100
Transfer payments
Special Child Witness Service (Toronto) 25,000
 
Activity Total 11,422,000
 


Criminal Injuries Compensation Board (306-3) Activity $
Salaries and wages 1,892,100
Employee benefits 359,800
Transportation and communication 177,300
Services 761,500
Supplies and equipment 159,500
Transfer payments
Compensation to Victims of Crime 17,016,600
 
Activity Total 20,366,800
 


Total Operating for Victims' Services Program 66,914,900
   
m">913,400 Services   643,500 Supplies and equipment   600,300 Transfer payments     Community Coordinating Committees 794,900   Grants for Victims Crisis Assistance and Referral Services (including Northern Strategy). 7,710,200   Grants for Partner Assault Response Programs 6,986,200   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   Service Plan for Francophone Women 600,000   Grant Program to Combat Elder Abuse 500,000       27,333,800     35,126,100 Victim Witness Assistance (306-2)     Salaries and wages   8,074,400 Employee benefits   1,669,500 Transportation and communication   391,300 Services   994,700 Supplies and equipment   267,100 Transfer payments     Special Child Witness Service (Toronto)   25,000     11,422,000 Criminal Injuries Compensation Board (306-3)     Salaries and wages   1,892,100 Employee benefits   359,800 Transportation and communication   177,300 Services   761,500 Supplies and equipment   159,500 Transfer payments     Compensation to Victims of Crime   17,016,600     20,366,800 Total Operating for Victims' Services Program   66,914,900