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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 2605
This program provides a wide range of custodial and community-based services to offenders and the courts, to ensure 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 counselling and treatment services for adults and young offenders.
CORRECTIONAL SERVICES PROGRAM - Operating Summary
| VOTE and item | 2002-03 Estimates | PROGRAM AND ACTIVITIES | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 2605 | CORRECTIONAL SERVICES PROGRAM | ||||
| OPERATING | |||||
| 1 | 15,005,000 | Program Administration | (606,200) | 15,611,200 | 14,549,443 |
| 2 | 4,825,500 | Staff Training | (53,600) | 4,879,100 | 4,656,000 |
| 3 | 430,003,000 | Institutional Services | 11,523,200 | 418,479,800 | 431,700,635 |
| 4 | 86,693,800 | Community Services | (4,424,400) | 91,118,200 | 76,162,806 |
| 5 | 100,369,500 | Young Offender Operations | 3,901,600 | 96,467,900 | 81,475,985 |
| 636,896,800 | Total Operating | 10,340,600 | 626,556,200 | 608,544,869 | |
| 214,000,000 | Less: Special Warrants | 214,000,000 | - | - | |
| 422,896,800 | Amount to be Voted | (203,659,400) | 626,556,200 | 608,544,869 | |
| 2605 | CORRECTIONAL SERVICES PROGRAM | ||||
| CAPITAL | |||||
| 6 | 78,683,200 | Correctional Facilities | (19,200,100) | 97,883,300 | 95,310,648 |
| 78,683,200 | Total Capital | (19,200,100) | 97,883,300 | 95,310,648 | |
| 23,000,000 | Less: Special Warrants | 23,000,000 | - | - | |
| 55,683,200 | Amount to be Voted | (42,200,100) | 97,883,300 | 95,310,648 |
CORRECTIONAL SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING
| OPERATING | |||
|---|---|---|---|
| Program Administration (2605-1) | $ | $ | $ |
| Salaries and wages | 10,549,700 | ||
| Employee benefits | 1,991,400 | ||
| Transportation and communication | 1,311,700 | ||
| Services | 730,900 | ||
| Supplies and equipment | 385,000 | ||
| Transfer payments | |||
| Grants to non-profit community agencies | 36,300 | ||
| 15,005,000 | |||
| Staff Training (2605-2) | |||
| Salaries and wages | 2,896,900 | ||
| Employee benefits | 564,500 | ||
| Transportation and communication | 334,100 | ||
| Services | 572,000 | ||
| Supplies and equipment | 458,000 | ||
| 4,825,500 | |||
| Institutional Services (2605-3) | |||
| Salaries and wages | 258,813,800 | ||
| Employee benefits | 57,123,800 | ||
| Transportation and communication | 7,719,100 | ||
| Services | 66,153,200 | ||
| Supplies and equipment | 44,778,100 | ||
| Transfer payments | |||
| Grants to compensate for Municipal Taxation | 631,100 | ||
| Compassionate allowances to permanently handicapped inmates | 60,500 | ||
| Adult Infrastructure Renewal Project | 216,300 | ||
| 907,900 | |||
| 435,495,900 | |||
| Less: Recoveries | 5,492,900 | ||
| Institutions | 430,003,000 | ||
| Salaries and wages | 256,261,800 | ||
| Employee benefits | 56,640,600 | ||
| Transportation and communication | 7,642,300 | ||
| Services | 65,329,800 | ||
| Supplies and equipment | 42,067,000 | ||
| Transfer payments | |||
| Grants to compensate for Municipal Taxation | 631,100 | ||
| Compassionate allowances to permanently handicapped inmates | 60,500 | ||
| Adult Infrastructure Renewal Project | 216,300 | ||
| 907,900 | |||
| 428,849,400 | |||
| 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 | 5,492,900 | ||
| 1,153,600 | |||
| Community Services (2605-4) | |||
| Salaries and wages | 56,253,300 | ||
| Employee benefits | 10,902,500 | ||
| Transportation and communication | 4,263,300 | ||
| Services | 4,621,100 | ||
| Supplies and equipment | 1,302,600 | ||
| Transfer payments | |||
| Assistance to inmates - Rehabilitation Assistance | 25,000 | ||
| Community Residential / Non-Residential Client Services | 9,326,000 | ||
| 9,351,000 | |||
| 86,693,800 | |||
| Young Offender Operations (2605-5) | |||
| Salaries and wages | 43,555,900 | ||
| Employee benefits | 8,157,600 | ||
| Transportation and communication | 643,700 | ||
| Services | 4,705,800 | ||
| Supplies and equipment | 4,508,800 | ||
| Transfer payments | |||
| Grants to compensate for Municipal Taxation | 53,800 | ||
| 35,823,900 | |||
| Project Turnaround | 2,920,000 | ||
| 38,797,700 | |||
| 100,369,500 | |||
| Total Operating for Correctional Services Program | 636,896,800 | ||
| CAPITAL | |||
| Correctional Facilities (2605-6) | |||
| Services | 3,900,000 | ||
| Supplies and equipment | 100,000 | ||
| Acquisition/Construction of physical assets | 74,683,200 | ||
| 78,683,200 | |||
| Total Capital for Correctional Services Program | 78,683,200 |