Ministry of Public Safety and Security - Vote 831

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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