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 -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 |