The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.
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.
VICTIM SERVICES PROGRAM 306 - Summary
| VOTE and item |
Accrual 2003-04 Estimates |
PROGRAM AND ACTIVITIES |
Cash 2002-03 Estimates |
Cash 2001-02 Actual |
|---|---|---|---|---|
$ |
$ |
$ |
||
306 |
VICTIMS’ SERVICES PROGRAM |
|||
OPERATING |
||||
1 |
47,736,800 |
Victims’ Services Program Management10 | 35,126,100 |
28,771,664 |
2 |
11,119,700 |
Victim Witness Assistance11 | 11,422,000 |
8,919,413 |
3 |
20,345,500 |
Criminal Injuries Compensation Board12 | 20,366,800 |
20,075,024 |
79,202,000 |
Total Operating | 66,914,900 |
57,766,101 |
|
60,800,000 |
Less: Special Warrants Amount to be Voted | 25,000,000 |
- |
|
18,402,000 |
Amount to be voted | 41,914,900 |
57,766,101 |
NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier
years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be
meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad
debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.
Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.
VICTIM SERVICES PROGRAM - Standard Accounts Classification
| OPERATING | ||
|---|---|---|
| Victims’ Services Program Management (306-1) | $ |
|
| Salaries and wages | 4,829,100 | |
| Employee benefits | 695,500 | |
| Transportation and communication | 857,600 | |
| Services | 5,242,800 | |
| Supplies and equipment | 254,900 | |
| Transfer payments | $ |
|
| Community Coordinating Committees | 794,900 | |
| Grants for Victim Crisis Assistance and Referral Services (including Northern Strategy) | 7,872,800 | |
| Grants for Partner Assault Response Programs | 7,226,700 | |
| Grants for Victims Justice Community | 500,000 | |
| Violence Awareness Program | 101,400 | |
| Special Victims’ Projects | 540,000 | |
| Grants for Sexual Assault Initiatives | 9,601,100 | |
| Service Plan for Francophone Women | 600,000 | |
| Grant Program to Combat Elder Abuse | 820,000 | |
| Community Service Improvement Grants | 700,000 | |
| Research and Revictimization Prevention Projects Grant Program | 700,000 | |
| Police-Linked Community Victims’ Services Program | 2,350,000 | |
| Community Projects Grant Program | 2,050,000 | |
| Demonstration Projects Grant Program | 2,000,000 | |
| 35,856,900 | ||
| 47,736,800 | ||
| Victim Witness Assistance (306-2) | ||
| Salaries and wages | 8,267,800 |
|
| Employee benefits | 1,185,000 |
|
| Transportation and communication | 401,000 |
|
| Services | 964,100 |
|
| Supplies and equipment | 276,800 |
|
| Transfer payments | ||
| Special Child Witness Service (Toronto) | 25,000 |
|
11,119,700 |
||
| Criminal Injuries Compensation Board (306-3) | ||
| Salaries and wages | 1,975,400 |
|
| Employee benefits | 255,200 |
|
| Transportation and communication | 177,300 |
|
| Services | 761,500 |
|
| Supplies and equipment | 159,500 |
|
| Transfer payments | ||
| Compensation to Victims of Crime | 17,016,600 |
|
20,345,500 |
||
| Total Operating for Victims’ Services Program | 79,202,000 |