Ministry of The Attorney General - Vote 708

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

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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