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
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 1 | Victims' Services Program Management | 49,130,800 | 1,148,000 | 47,982,800 | 34,043,879 | |
| 2 | Victim Witness Assistance | 15,668,500 | 2,094,300 | 13,574,200 | 10,987,018 | |
| 3 | Criminal Injuries Compensation Board | 20,443,400 | 97,500 | 20,345,900 | 44,982,132 | |
| Total Operating Expenses | 85,242,700 | 3,339,800 | 81,902,900 | 90,013,029 | ||
| Amount to be Voted | 85,242,700 | 3,339,800 | 81,902,900 | 90,013,029 | ||
VICTIM SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| Victims' Services Program Management (306-1) Activity | $ | |
|---|---|---|
| Salaries and wages | 6,483,400 | |
| Employee benefits | 962,800 | |
| Transportation and communication | 725,600 | |
| Services | 2,227,100 | |
| Supplies and equipment | 221,900 | |
| Transfer payments |
$
| |
| Grants for Victim Crisis Assistance and Referral Services (including Northern Strategy) |
7,733,800
| |
| Grants for Partner Assault Response Programs |
8,626,700
| |
| Violence Awareness Program |
101,400
| |
| Special Victims' Projects |
1,686,800
| |
| Grants for Sexual Assault Initiatives |
12,993,300
| |
| Grant Program to Combat Elder Abuse |
820,000
| |
| Child Witness Program |
330,000
| |
| Support Link |
420,000
| |
| Community Grants Program |
5,498,000
| |
| Specialized Legal Services - Barbra Schlifer Clinic |
300,000
| |
| Transfer payments Subtotal | 38,510,000 | |
| Activity Total | 49,130,800 | |
| Victim Witness Assistance (306-2) Activity | $ | |
|---|---|---|
| Salaries and wages | 11,762,400 | |
| Employee benefits | 1,831,200 | |
| Transportation and communication | 481,800 | |
| Services | 1,235,500 | |
| Supplies and equipment | 357,600 | |
| Activity Total | 15,668,500 | |
| Criminal Injuries Compensation Board (306-3) Activity | $ | |
|---|---|---|
| Salaries and wages | 2,335,900 | |
| Employee benefits | 316,000 | |
| Transportation and communication | 177,300 | |
| Services | 438,000 | |
| Supplies and equipment | 159,500 | |
| Transfer payments | ||
| Compensation to Victims of Crime | 17,016,700 | |
| Activity Total | 20,443,400 | |
| Total Operating for Victim Services Program | 85,242,700 |
|---|---|