Ministry of Correctional Services - Summary

Back to Expenditure Estimates home page
Back to table of contents

The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

MINISTRY OF CORRECTIONAL SERVICES - THE ESTIMATES, 2001-02 - Summary

The mandate of the Ministry of Correctional Services is to enhance public safety in Ontario in ways that reflect community needs and advance social justice.

The Ministry has a wide range of responsibilities which include the supervision and rehabilitation of adult offenders and young offenders, aged 16 and 17 years, both in institutional and community settings.

MINISTRY OF CORRECTIONAL SERVICES - Operating Summary

2001-02 Estimates PROGRAMS Change from 2000-01 2000-01 Estimates 1999-00 Actual
$   $ $ $
OPERATING        
4,051,852 Ministry Administration Program 23,600 4,028,252 3,024,853
626,556,200 Correctional Services Program 17,262,200 609,294,000 583,749,761
4,160,200 Agencies, Boards and Commissions Program 60,600 4,099,600 2,992,099
634,768,252 Ministry Total Operating 17,346,400 617,421,852 589,766,713
44,152 Less: Statutory Appropriations - 44,152 32,544
634,724,100 < TOTAL OPERATING TO BE VOTED 17,346,400 617,377,700 589,734,169
  ACCOUNTING CLASSIFICATION      
634,768,252 Expenditure 17,346,400 617,421,852 589,766,713

MINISTRY OF CORRECTIONAL SERVICES - Capital Summary

2001-02 Estimates PROGRAMS Change from 2000-01 2000-01 Estimates 1999-00 Actual
$   $ $ $
CAPITAL        
97,883,300 Correctional Services Program (58,145,700) 156,029,000 124,161,618
97,883,300 Ministry Total Capital (58,145,700) 156,029,000 124,161,618
97,883,300 < TOTAL CAPITAL TO BE VOTED (58,145,700) 156,029,000 124,161,618
  ACCOUNTING CLASSIFICATION      
97,883,300 Expenditure (58,145,700) 156,029,000 124,161,618