Ministry of Correctional Services - Vote 693

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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.

CORRECTIONAL SERVICES PROGRAM - VOTE 3702

This program provides a wide range of custodial and community-based services to offenders and the courts, to assure the protection and security of society and motivate offenders towards positive personal change. Major services include the operation of: correctional centres, detention centres, jails and probation and parole supervision for adults; separate custody and community residential facilities and probation services for 16 and 17 year old young offenders; education, vocational and life skills training, personal counseling and treatment services for adult and young offenders.

CORRECTIONAL SERVICES PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
3702   CORRECTIONAL SERVICES PROGRAM      
OPERATING          
1 15,611,200 Program Administration 1,360,300 14,250,900 12,867,657
2 4,879,100 Staff Training (185,500) 5,064,600 3,467,834
3 418,479,800 Institutional Services 400,900 418,078,900 413,499,850
4 91,118,200 Community Services 5,511,400 85,606,800 76,106,304
5 96,467,900 Young Offender Operations 10,175,100 86,292,800 77,808,116
  626,556,200 Total Operating 17,262,200 609,294,000 583,749,761
  626,556,200 Amount to be Voted 17,262,200 609,294,000 583,749,761
3702   CORRECTIONAL SERVICES PROGRAM      
CAPITAL          
6 97,883,300 Correctional Facilities (58,145,700) 156,029,000 124,161,618
  97,883,300 Total Capital (58,145,700) 156,029,000 124,161,618
  97,883,300 Amount to be Voted (58,145,700) 156,029,000 124,161,618

CORRECTIONAL SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING

OPERATING      
Program Administration (3702-1) $ $ $
Salaries and wages     10,749,700
Employee benefits     2,247,600
Transportation and communication     1,311,700
Services     880,900
Supplies and equipment     385,000
Transfer payments      
Grants to non-profit community agencies     36,300
      15,611,200
Staff Training (3702-2)      
Salaries and wages     2,902,500
Employee benefits     559,600
Transportation and communication     334,800
Services     623,200
Supplies and equipment     459,000
      4,879,100
Institutional Services (3702-3)      
Salaries and wages     284,066,800
Employee benefits     62,569,300
Transportation and communication     8,279,400
Services     21,733,500
Supplies and equipment     46,521,200
Transfer payments      
Grants to compensate for Municipal taxation   631,100  
Compassionate allowances to permanently handicapped inmates   60,500  
Adult Infrastructure Renewal Project   110,900  
      802,500
      423,972,700
Less: Recoveries     5,492,900
      418,479,800
Institutions      
Salaries and wages   281,514,800  
Employee benefits   62,086,100  
Transportation and communication   8,202,600  
Services   20,910,100  
Supplies and equipment   43,810,100  
Transfer payments      
Grants to compensate for Municipal taxation 631,100    
Compassionate allowances to permanently handicapped inmates 60,500    
Adult Infrastructure Renewal Project 110,900    
    802,500  
      417,326,200
Industrial Services      
Salaries and wages   2,552,000  
Employee benefits   483,200  
Transportation and communication   76,800  
Services   823,400  
Supplies and equipment   2,711,100  
    6,646,500  
Less: Recoveries from other ministries   5,492,900  
      1,153,600
Community Services (3702-4)      
Salaries and wages     55,475,200
Employee benefits     11,708,700
Transportation and communication     4,408,500
Services     6,989,300
Supplies and equipment     1,728,500
Transfer payments      
Assistance to Inmates - Rehabilitation Assistance   25,000  
Community Residential / Non-Residential Client Services   9,326,000  
Attendance Reporting Centres   1,457,000  
      10,808,000
      91,118,200
Young Offender Operations (3702-5)      
Salaries and wages     43,148,800
Employee benefits     9,054,400
Transportation and communication     867,200
Services     1,846,800
Supplies and equipment     4,352,500
Transfer payments      
Grants to compensate for Municipal taxation   53,800  
Community Residential / Non-Residential Client Services   34,224,400  
Project Turnaround   2,920,000  
      37,198,200
      96,467,900
Total Operating for Correctional Services Program     626,556,200
       
CAPITAL      
Correctional Facilities (3702-6)      
Services     3,900,000
Supplies and equipment     100,000
Acquisition/Construction of physical assets     93,883,300
      97,883,300
Total Capital for Correctional Services Program     97,883,300