MAIN HEADING: VICTIM SERVICES PROGRAM - VOTE 306

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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
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
1 Victims' Services Program Management 60,870,100 55,847,500 5,022,600 51,650,004
2 Victim Witness Assistance 20,848,000 20,691,800 156,200 20,006,900
3 Criminal Injuries Compensation Board 36,854,600 43,507,200 (6,652,600) 28,322,137
  TOTAL OPERATING EXPENSE TO BE VOTED 118,572,700 120,046,500 (1,473,800) 99,979,041
  Total Operating Expense 118,572,700 120,046,500 (1,473,800) 99,979,041
  CAPITAL EXPENSE        
4 Victim Services 1,000 1,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 1,000 - -
Statutory Amortization, the Financial Administration Act 69,200 33,100 36,100 -
  Total Statutory Appropriations 69,200 33,100 36,100 -
  Total Capital Expense 70,200 34,100 36,100 -
  CAPITAL ASSETS        
5 Victim Services 28,000 331,000 (303,000) -
  TOTAL CAPITAL ASSETS TO BE VOTED 28,000 331,000 (303,000) -
  Total Capital Assets 28,000 331,000 (303,000) -



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     7,560,100
  Employee benefits     1,050,000
  Transportation and communication     836,500
  Services     5,298,200
  Supplies and equipment     279,600
  Transfer payments      
     FindHelp   250,000  
     Emergency Funding for Victims   1,449,600  
     Grants for Victim Crisis Assistance and Referral Services (including Northern Strategy)   9,891,600  
     Grants for Partner Assault Response Programs   10,990,700  
     Special Victims' Projects   5,947,000  
     Grants for Sexual Assault Initiatives   13,049,300  
     Child Witness Program   1,320,000  
     Support Link   676,200  
     Community Grants Program   1,971,300  
     Specialized Legal Services - Barbra Schlifer Clinic   300,000 45,845,700
  Total Operating Expense to be Voted     60,870,100
306-2 Victim Witness Assistance      
  Salaries and wages     15,584,500
  Employee benefits     2,368,300
  Transportation and communication     924,800
  Services     1,502,900
  Supplies and equipment     467,500
  Total Operating Expense to be Voted     20,848,000
306-3 Criminal Injuries Compensation Board      
  Salaries and wages     2,677,700
  Employee benefits     346,600
  Transportation and communication     500,000
  Services     2,588,200
  Supplies and equipment     60,000
  Transfer payments      
     Compensation to Victims of Crime     30,682,100
  Total Operating Expense to be Voted     36,854,600
  Total Operating Expense for Victim Services Program     118,572,700
  CAPITAL EXPENSE      
306-4 Victim Services      
  Other transactions     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     69,200
  Total Capital Expense for Victim Services Program     70,200
  CAPITAL ASSETS      
306-5 Victim Services      
  Information technology hardware     28,000
  Total Capital Assets to be Voted     28,000
  Total Capital Assets for Victim Services Program     28,000