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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
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
1 Victims' Services Program Management 58,379,000 56,877,700 1,501,300 45,621,525
2 Victim Witness Assistance 20,434,200 16,525,200 3,909,000 15,752,978
3 Criminal Injuries Compensation Board 23,984,200 35,030,200 (11,046,000) 26,459,865
  Total Including Special Warrants 102,797,400 108,433,100 (5,635,700) 87,834,368
Less: Special Warrants - 41,756,000 (41,756,000) -
  TOTAL OPERATING EXPENSE TO BE VOTED 102,797,400 66,677,100 36,120,300 87,834,368
Special Warrants - 41,756,000 (41,756,000) -
  Total Operating Expense 102,797,400 108,433,100 (5,635,700) 87,834,368



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     7,045,300
  Employee benefits     1,035,600
  Transportation and communication     864,600
  Services     5,245,600
  Supplies and equipment     292,400
  Transfer payments      
     Hate Crimes Community Initiatives   810,000  
     Emergency Funding for Victims   1,900,000  
     Grants for Victim Crisis Assistance and Referral Services (including Northern Strategy)   9,467,600  
     Grants for Partner Assault Response Programs   10,590,700  
     Special Victims' Projects   3,532,700  
     Grants for Sexual Assault Initiatives   12,993,300  
     Child Witness Program   1,625,000  
     Support Link   676,200  
     Community Grants Program   2,000,000  
     Specialized Legal Services - Barbra Schlifer Clinic   300,000 43,895,500
  Total Operating Expense to be Voted     58,379,000
306-2 Victim Witness Assistance      
  Salaries and wages     14,261,400
  Employee benefits     2,188,600
  Transportation and communication     1,166,200
  Services     2,322,700
  Supplies and equipment     495,300
  Total Operating Expense to be Voted     20,434,200
306-3 Criminal Injuries Compensation Board      
  Salaries and wages     3,483,400
  Employee benefits     484,600
  Transportation and communication     404,400
  Services     2,435,600
  Supplies and equipment     159,500
  Transfer payments      
     Compensation to Victims of Crime     17,016,700
  Total Operating Expense to be Voted     23,984,200
  Total Operating Expense for Victim Services Program     102,797,400