Ministry of the Attorney General - THE ESTIMATES, 2006-07

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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.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
1 Victims' Services Program Management 52,792,300 49,130,800 3,661,500 41,777,630
2 Victim Witness Assistance 16,043,500 15,668,500 375,000 12,957,806
3 Criminal Injuries Compensation Board 20,305,300 20,443,400 (138,100) 26,017,068
  TOTAL OPERATING EXPENSE TO BE VOTED 89,141,100 85,242,700 3,898,400 80,752,504
  Total Operating Expense 89,141,100 85,242,700 3,898,400 80,752,504



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
306-1 Victims' Services Program Management      
  Salaries and wages     6,303,300
  Employee benefits     944,800
  Transportation and communication     725,600
  Services     2,403,700
  Supplies and equipment     221,900
  Transfer payments      
     Emergency Funding for Victims   2,700,000  
     Grants for Victim Crisis Assistance and Referral Services (including Northern Strategy)   7,677,600  
     Grants for Partner Assault Response Programs   8,626,700  
     Special Victims' Projects   1,099,200  
     Grants for Sexual Assault Initiatives   12,993,300  
     Grant Program to Combat Elder Abuse   820,000  
     Child Witness Program   330,000  
     Support Link   476,200  
     Community Grants Program   7,170,000  
     Specialized Legal Services - Barbra Schlifer Clinic   300,000 42,193,000
  Total Operating Expense to be Voted     52,792,300
306-2 Victim Witness Assistance      
  Salaries and wages     12,740,000
  Employee benefits     1,993,200
  Transportation and communication     543,600
  Services     322,300
  Supplies and equipment     444,400
  Total Operating Expense to be Voted     16,043,500
306-3 Criminal Injuries Compensation Board      
  Salaries and wages     2,335,900
  Employee benefits     316,000
  Transportation and communication     177,300
  Services     299,900
  Supplies and equipment     159,500
  Transfer payments      
     Compensation to Victims of Crime     17,016,700
  Total Operating Expense to be Voted     20,305,300
  Total Operating Expense for Victim Services Program     89,141,100