MAIN HEADING: Victims and Vulnerable Persons Program - VOTE 306

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Victims and Vulnerable Persons Program - VOTE 306

This program delivers vital services to victims of crime, children, and vulnerable persons. Victims of crime are supported through the Ontario Victim Services program, which offers a wide array of services delivered both directly and through ministry funded community agencies. Mentally incapable adults receive personal and property guardianship services from the Office of the Public Guardian and Trustee, and the Office of the Children's Lawyer protects the personal and property rights of children before courts and tribunals. The Office for Victims of Crime, a statutory advisory agency, is also included in this program.

Vote Summary
($)
ITEM # ITEM

Estimates
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
1 Victims' Services 74,179,400 72,470,400 1,709,000 66,734,796
2 Victim Witness Assistance 21,891,800 22,009,900 (118,100) 20,689,472
6 Vulnerable Persons 81,899,800 80,232,600 1,667,200 79,205,575
Total Including Special Warrants 177,971,000 174,712,900 3,258,100 166,629,843
Less: Special Warrants 74,154,600 - 74,154,600 -
  TOTAL OPERATING EXPENSE TO BE VOTED 103,816,400 174,712,900 (70,896,500) 166,629,843
Special Warrants 74,154,600 - 74,154,600 -
  Total Operating Expense 177,971,000 174,712,900 3,258,100 166,629,843
  OPERATING ASSETS        
7 Law Society Fee Prepayment 84,500 87,800 (3,300) -
Total Including Special Warrants 84,500 87,800 (3,300) -
Less: Special Warrants 35,200 - 35,200 -
  TOTAL OPERATING ASSETS TO BE VOTED 49,300 87,800 (38,500) -
Special Warrants 35,200 - 35,200 -
  Total Operating Assets 84,500 87,800 (3,300) -
  CAPITAL EXPENSE        
4 Victims and Vulnerable Persons 1,000 1,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 1,000 - -
S Amortization, the Financial Administration Act 21,800 2,800 19,000 23,405
  Total Statutory Appropriations 21,800 2,800 19,000 23,405
  Total Capital Expense 22,800 3,800 19,000 23,405




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     7,972,700
      Employee benefits     1,119,000
      Transportation and communication     962,100
      Services     5,240,800
      Supplies and equipment     366,700
      Transfer payments      
          Grants for Partner Assault Response Programs   10,990,700  
          Special Victims' Projects   12,314,000  
          Grants for Sexual Assault Initiatives   13,049,300  
          Child Victims' Program   1,507,000  
          Specialized Services   600,000  
          Victims of Crime Assistance Program   12,117,400  
          Supervised Access   7,939,700 58,518,100
  Total Operating Expense     74,179,400
306-2 Victim Witness Assistance      
      Salaries and wages     17,020,200
      Employee benefits     2,615,900
      Transportation and communication     800,000
      Services     1,205,700
      Supplies and equipment     250,000
  Total Operating Expense     21,891,800
306-6 Vulnerable Persons      
      Salaries and wages     39,198,800
      Employee benefits     4,872,500
      Transportation and communication     1,472,100
      Services     35,723,400
      Supplies and equipment     708,000
  Subtotal     81,974,800
  Less: Recoveries     75,000
  Total Operating Expense     81,899,800
  Sub-Items:      
  Children's Lawyer      
      Salaries and wages   7,755,300  
      Employee benefits   966,100  
      Transportation and communication   240,800  
      Services   31,909,400  
      Supplies and equipment   153,000  
      Subtotal   41,024,600  
      Less: Recoveries   75,000 40,949,600
  Public Guardian and Trustee/Accountant of the Ontario Court (General Division)      
      Salaries and wages   31,443,500  
      Employee benefits   3,906,400  
      Transportation and communication   1,231,300  
      Services   3,814,000  
      Supplies and equipment   555,000 40,950,200
  Total Operating Expense     81,899,800
  Total Operating Expense for Victims and Vulnerable Persons Program     177,971,000
  OPERATING ASSETS      
306-7 Law Society Fee Prepayment      
      Deposits and prepaid expenses     84,500
  Total Operating Assets     84,500
  Total Operating Assets for Victims and Vulnerable Persons Program     84,500
  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     21,800
  Total Capital Expense for Victims and Vulnerable Persons Program     22,800