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.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE  
1 Victims' Services Program Management 56,990,100 58,587,800 (1,597,700) 53,422,160
2 Victim Witness Assistance 20,439,700 20,434,200 5,500 17,045,796
3 Criminal Injuries Compensation Board 55,297,400 24,053,500 31,243,900 136,378,024
  TOTAL OPERATING EXPENSE TO BE VOTED 132,727,200 103,075,500 29,651,700 206,845,980
  Total Operating Expense 132,727,200 103,075,500 29,651,700 206,845,980



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     7,285,500
  Employee benefits     1,023,500
  Transportation and communication     836,500
  Services     7,029,900
  Supplies and equipment     279,600
  Transfer payments      
     Emergency Funding for Victims   1,449,600  
     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   932,700  
     Grants for Sexual Assault Initiatives   12,993,300  
     Child Witness Program   1,625,000  
     Support Link   676,200  
     Community Grants Program   2,500,000  
     Specialized Legal Services - Barbra Schlifer Clinic   300,000 40,535,100
  Total Operating Expense to be Voted     56,990,100
306-2 Victim Witness Assistance      
  Salaries and wages     15,003,200
  Employee benefits     2,304,000
  Transportation and communication     1,773,100
  Services     851,300
  Supplies and equipment     508,100
  Total Operating Expense to be Voted     20,439,700
306-3 Criminal Injuries Compensation Board      
  Salaries and wages     3,703,400
  Employee benefits     506,600
  Transportation and communication     404,400
  Services     2,406,800
  Supplies and equipment     159,500
  Transfer payments      
     Compensation to Victims of Crime     48,116,700
  Total Operating Expense to be Voted     55,297,400
  Total Operating Expense for Victim Services Program     132,727,200