MAIN HEADING: VICTIMS AND VULNERABLE PERSONS PROGRAM - VOTE 306

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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
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11
  OPERATING EXPENSE        
1 Victims' Services 73,590,100 69,291,200 4,298,900 60,543,741
2 Victim Witness Assistance 21,950,800 20,848,000 1,102,800 20,203,616
6 Vulnerable Persons 79,255,300 73,995,600 5,259,700 71,615,320
  TOTAL OPERATING EXPENSE TO BE VOTED 174,796,200 164,134,800 10,661,400 152,362,677
  Total Operating Expense 174,796,200 164,134,800 10,661,400 152,362,677
  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 72,200 69,200 3,000 1,406
  Total Statutory Appropriations 72,200 69,200 3,000 1,406
  Total Capital Expense 73,200 70,200 3,000 1,406
  CAPITAL ASSETS        
- Victims and Vulnerable Persons - 28,000 (28,000) 12,054
  TOTAL CAPITAL ASSETS TO BE VOTED - 28,000 (28,000) 12,054
  Total Capital Assets - 28,000 (28,000) 12,054


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     7,980,500
  Employee benefits     1,119,400
  Transportation and communication     956,100
  Services     4,329,300
  Supplies and equipment     368,700
  Transfer payments      
     Grants for Partner Assault Response Programs   10,590,700  
     Special Victims' Projects   12,232,000  
     Grants for Sexual Assault Initiatives   13,049,300  
     Child Victims' Program   1,507,000  
     Specialized Services   600,000  
     Victims of Crime Assistance Program   12,917,400  
     Supervised Access   7,939,700 58,836,100
  Total Operating Expense to be Voted     73,590,100
306-2 Victim Witness Assistance      
  Salaries and wages     16,944,300
  Employee benefits     2,606,500
  Transportation and communication     1,000,000
  Services     1,150,000
  Supplies and equipment     250,000
  Total Operating Expense to be Voted     21,950,800
306-6 Vulnerable Persons      
  Salaries and wages     39,174,300
  Employee benefits     4,863,900
  Transportation and communication     1,472,100
  Services     33,112,000
  Supplies and equipment     708,000
  Subtotal     79,330,300
  Less: Recoveries     75,000
  Total Operating Expense to be Voted     79,255,300
  Sub-Items:      
  Children's Lawyer      
  Salaries and wages   7,731,500  
  Employee benefits   962,300  
  Transportation and communication   240,800  
  Services   29,079,100  
  Supplies and equipment   153,000  
  Subtotal   38,166,700  
  Less: Recoveries   75,000 38,091,700
  Public Guardian and Trustee/Accountant of the Ontario Court (General Division)      
  Salaries and wages   31,442,800  
  Employee benefits   3,901,600  
  Transportation and communication   1,231,300  
  Services   4,032,900  
  Supplies and equipment   555,000 41,163,600
  Total Operating Expense to be Voted     79,255,300
  Total Operating Expense for Victims and Vulnerable Persons Program     174,796,200
  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     72,200
  Total Capital Expense for Victims and Vulnerable Persons Program     73,200
 

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