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.
VICTIM SERVICES PROGRAM 306 - Operating Expenses Summary
| VOTE and item | Accrual 2004-05 Estimates | VOTE AND ITEMS | Change from 2003-04 | Accrual 2003-04 Estimates | Cash 2002-03 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 306 | VICTIM SERVICES PROGRAM | ||||
| OPERATING | |||||
| 1 | 49,572,600 | Victims' Services Program Management | 1,793,500 | 47,779,100 | 34,798,202 |
| 2 | 13,574,200 | Victim Witness Assistance | 2,479,500 | 11,094,700 | 11,084,666 |
| 3 | 20,345,900 | Criminal Injuries Compensation Board | 400 | 20,345,500 | 17,718,774 |
| 83,492,700 | Total Operating | 4,273,400 | 79,219,300 | 63,601,642 | |
| - | Less: Special Warrants | (60,800,000) | 60,800,000 | - | |
| 83,492,700 | Amount to be Voted | 65,073,400 | 18,419,300 | 63,601,642 |
VICTIM SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| OPERATING | ||
|---|---|---|
| Victims' Services Program Management (306-1) | $ | |
| Salaries and wages | 6,646,200 | |
| Employee benefits | 1,027,200 | |
| Transportation and communication | 705,100 | |
| Services | 2,093,800 | |
| Supplies and equipment | 226,900 | |
| Transfer payments | $ | |
| Community Coordinating Committees | 1,589,800 | |
| Community Service Improvement Grants | 886,300 | |
| 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 | |
| Research and Revictimization Prevention Projects Grant Program | 1,241,900 | |
| Police-Linked Community Victims' Services Program | 2,813,500 | |
| Community Projects Grant Program | 3,354,900 | |
| Demonstration Projects Grant Program | 1,000,000 | |
| Child Witness Program | 305,000 | |
| Support Link | 420,000 | |
| 38,873,400 | ||
| 49,572,600 | ||
| Victim Witness Assistance (306-2) | ||
| Salaries and wages | 10,197,800 | |
| Employee benefits | 1,562,400 | |
| Transportation and communication | 442,600 | |
| Services | 1,053,000 | |
| Supplies and equipment | 318,400 | |
| 13,574,200 | ||
| Criminal Injuries Compensation Board (306-3) | ||
| Salaries and wages | 2,247,300 | |
| Employee benefits | 307,200 | |
| Transportation and communication | 177,300 | |
| Services | 438,000 | |
| Supplies and equipment | 159,500 | |
| Transfer payments | ||
| Compensation to Victims of Crime | 17,016,600 | |
| 20,345,900 | ||
| Total Operating for Victim Services Program | 83,492,700 |