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
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09
  OPERATING EXPENSE        
1 Victims' Services Program Management 55,847,500 56,990,100 (1,142,600) 49,759,490
2 Victim Witness Assistance 20,691,800 20,439,700 252,100 19,099,193
3 Criminal Injuries Compensation Board 43,507,200 55,297,400 (11,790,200) 42,708,692
  TOTAL OPERATING EXPENSE TO BE VOTED 120,046,500 132,727,200 (12,680,700) 111,567,375
  Total Operating Expense 120,046,500 132,727,200 (12,680,700) 111,567,375
  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 33,100 - 33,100 -
  Total Statutory Appropriations 33,100 - 33,100 -
  Total Capital Expense 34,100 - 34,100 -
  CAPITAL ASSETS        
5 Victim Services 331,000 - 331,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 331,000 - 331,000 -
  Total Capital Assets 331,000 - 331,000 -



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     7,491,600
  Employee benefits     1,046,200
  Transportation and communication     836,500
  Services     5,174,100
  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)   9,467,600  
     Grants for Partner Assault Response Programs   10,590,700  
     Special Victims' Projects   3,132,700  
     Grants for Sexual Assault Initiatives   12,993,300  
     Child Witness Program   825,000  
     Support Link   676,200  
     Community Grants Program   1,334,400  
     Specialized Legal Services - Barbra Schlifer Clinic   300,000 41,019,500
  Total Operating Expense to be Voted     55,847,500
306-2 Victim Witness Assistance      
  Salaries and wages     15,289,100
  Employee benefits     2,335,700
  Transportation and communication     924,800
  Services     1,674,700
  Supplies and equipment     467,500
  Total Operating Expense to be Voted     20,691,800
306-3 Criminal Injuries Compensation Board      
  Salaries and wages     3,716,100
  Employee benefits     480,600
  Transportation and communication     604,300
  Services     2,430,000
  Supplies and equipment     159,500
  Transfer payments      
     Compensation to Victims of Crime     36,116,700
  Total Operating Expense to be Voted     43,507,200
  Total Operating Expense for Victim Services Program     120,046,500
  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     33,100
  Total Capital Expense for Victim Services Program     34,100
  CAPITAL ASSETS      
306-5 Victim Services      
  Information technology hardware     331,000
  Total Capital Assets to be Voted     331,000
  Total Capital Assets for Victim Services Program     331,000
 

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