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 -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 |