MAIN HEADING: VICTIMS AND VULNERABLE PERSONS PROGRAM - VOTE 306

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VICTIMS AND VULNERABLE PERSONS PROGRAM - VOTE 306

This program provides services to victims and vulnerable persons in the criminal justice system and administers funding for community based assistance and referral services. The Division manages Ontario Victim Services, the Office of the Public Guardian and Trustee, the Office of the Children's Lawyer, and the Supervised Access Program. The Office for Victims of Crime is also an agency included in this program.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
1 Victims' Services 72,470,400 73,129,100 (658,700) 65,147,405
2 Victim Witness Assistance 22,009,900 21,950,800 59,100 20,981,318
6 Vulnerable Persons 80,232,600 79,255,300 977,300 77,335,971
  TOTAL OPERATING EXPENSE TO BE VOTED 174,712,900 174,335,200 377,700 163,464,694
  Total Operating Expense 174,712,900 174,335,200 377,700 163,464,694
  OPERATING ASSETS        
7 Law Society Fee Prepayment 87,800 - 87,800 -
  TOTAL OPERATING ASSETS TO BE VOTED 87,800 - 87,800 -
  Total Operating Assets 87,800 - 87,800 -
  CAPITAL EXPENSE        
4 Victims and Vulnerable Persons 1,000 1,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 1,000 - -
Statutory Amortization, the Financial Administration Act 2,800 72,200 (69,400) 2,411
  Total Statutory Appropriations 2,800 72,200 (69,400) 2,411
  Total Capital Expense 3,800 73,200 (69,400) 2,411



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
306-1 Victims' Services      
  Salaries and wages     7,972,700
  Employee benefits     1,119,000
  Transportation and communication     962,100
  Services     4,567,800
  Supplies and equipment     366,700
  Transfer payments      
     Grants for Partner Assault Response Programs   10,990,700  
     Special Victims' Projects   10,448,000  
     Grants for Sexual Assault Initiatives   13,049,300  
     Child Victims' Program   1,507,000  
     Specialized Services   600,000  
     Victims of Crime Assistance Program   12,947,400  
     Supervised Access   7,939,700 57,482,100
  Total Operating Expense to be Voted     72,470,400
306-2 Victim Witness Assistance      
  Salaries and wages     17,020,200
  Employee benefits     2,615,900
  Transportation and communication     1,000,000
  Services     1,123,800
  Supplies and equipment     250,000
  Total Operating Expense to be Voted     22,009,900
306-6 Vulnerable Persons      
  Salaries and wages     39,198,800
  Employee benefits     4,872,500
  Transportation and communication     1,472,100
  Services     34,056,200
  Supplies and equipment     708,000
  Subtotal     80,307,600
  Less: Recoveries     75,000
  Total Operating Expense to be Voted     80,232,600
  Sub-Items:      
  Children's Lawyer      
  Salaries and wages   7,755,300  
  Employee benefits   966,100  
  Transportation and communication   240,800  
  Services   30,212,600  
  Supplies and equipment   153,000  
  Subtotal   39,327,800  
  Less: Recoveries   75,000 39,252,800
  Public Guardian and Trustee/Accountant of the Ontario Court (General Division)      
  Salaries and wages   31,443,500  
  Employee benefits   3,906,400  
  Transportation and communication   1,231,300  
  Services   3,843,600  
  Supplies and equipment   555,000 40,979,800
  Total Operating Expense to be Voted     80,232,600
  Total Operating Expense for Victims and Vulnerable Persons Program     174,712,900
  OPERATING ASSETS      
306-7 Law Society Fee Prepayment      
  Deposits and prepaid expenses     87,800
  Total Operating Assets to be Voted     87,800
  Total Operating Assets for Victims and Vulnerable Persons Program     87,800
  CAPITAL EXPENSE      
306-4 Victims and Vulnerable Persons      
  Other transactions     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     2,800
  Total Capital Expense for Victims and Vulnerable Persons Program     3,800