VICTIM SERVICES PROGRAM - VOTE 306

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VICTIM 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.

VICTIM SERVICES PROGRAM 306 - Operating Expenses Summary

VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
306   VICTIM SERVICES PROGRAM      
OPERATING          
1 49,572,600 Victims' Services Program Management 1,793,500 47,779,100 34,798,202
2 13,574,200 Victim Witness Assistance 2,479,500 11,094,700 11,084,666
3 20,345,900 Criminal Injuries Compensation Board 400 20,345,500 17,718,774
  83,492,700 Total Operating 4,273,400 79,219,300 63,601,642
  - Less: Special Warrants (60,800,000) 60,800,000 -
  83,492,700 Amount to be Voted 65,073,400 18,419,300 63,601,642

VICTIM SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

OPERATING    
Victims' Services Program Management (306-1)   $
Salaries and wages   6,646,200
Employee benefits   1,027,200
Transportation and communication   705,100
Services   2,093,800
Supplies and equipment   226,900
Transfer payments $  
Community Coordinating Committees 1,589,800  
Community Service Improvement Grants 886,300  
Grants for Victim Crisis Assistance and Referral Services (including Northern Strategy) 7,872,800  
Grants for Partner Assault Response Programs 7,226,700  
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 820,000  
Research and Revictimization Prevention Projects Grant Program 1,241,900  
Police-Linked Community Victims' Services Program 2,813,500  
Community Projects Grant Program 3,354,900  
Demonstration Projects Grant Program 1,000,000  
Child Witness Program 305,000  
Support Link 420,000  
    38,873,400
    49,572,600
Victim Witness Assistance (306-2)    
Salaries and wages   10,197,800
Employee benefits   1,562,400
Transportation and communication   442,600
Services   1,053,000
Supplies and equipment   318,400
    13,574,200
Criminal Injuries Compensation Board (306-3)    
Salaries and wages   2,247,300
Employee benefits   307,200
Transportation and communication   177,300
Services   438,000
Supplies and equipment   159,500
Transfer payments    
Compensation to Victims of Crime   17,016,600
    20,345,900
Total Operating for Victim Services Program   83,492,700