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CORRECTIONAL SERVICES PROGRAM - VOTE 2605

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 yound offenders.

CORRECTIONAL SERVICES PROGRAM - Operating Expenses Summary

Item ACTIVITIES  

Accrual
2003-04
Estimates
$

Cash
2002-03
Estimates
$

Cash
2001-02
Actual
$

1 Program Administrationsuperscript 11 $ 14,978,600 15,005,000 14,723,848
2 Staff Trainingsuperscript 12 $ 4,809,500 4,825,500 4,691,795
3 Institutional Servicessuperscript 13 $ 446,673,500 430,003,000 459,768,349
4 Community Servicessuperscript 14 $ 90,287,800 86,693,800 82,586,081
5 Young Offender Operationssuperscript 15 $ 102,995,500 100,369,500 88,044,676
           
  Total Operating Expenses   659,744,900 636,896,800 649,814,749
  Less: Special Warrants   410,000,000 214,000,000 -
           
  Amount to be Voted   249,744,900 422,896,800 649,814,749
           


CORRECTIONAL SERVICES PROGRAM - Capital Expenses Summary

Item ACTIVITIES  

Accrual
2003-04
Estimates
$

Cash
2002-03
Estimates
$

Cash
2001-02
Actual
$

6 Correctional Facilities   37,806,100 78,683,200 75,964,595
           
  Total Capital Expenses   37,806,100 78,683,200 75,964,595
  Less: Special Warrants   27,000,000 23,000,000 -
           
  Amount to be Voted   10,806,100 55,683,200 75,964,595
           


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

Program Administration (2605-1) Activity $
Salaries and wages 11,298,600
Employee benefits 1,216,100
Transportation and communication 1,311,700
Services 730,900
Supplies and equipment 385,000
Transfer payments  
Grants to non-profit community agencies 36,300
 
Activity Total 14,978,600
 


Staff Training (2605-2) Activity $
Salaries and wages 3,094,000
Employee benefits 351,400
Transportation and communication 334,100
Services 572,000
Supplies and equipment 458,000
 
Activity Total 4,809,500
 


Institutional Services (2605-3) Activity $
Salaries and wages 288,406,900
Employee benefits 38,556,300
Transportation and communication 7,707,500
Services 73,180,700
Supplies and equipment 43,500,600
Transfer payments
$
 
Grants to compensate for Municipal Taxation
668,000
 
Compassionate allowances to permanently handicapped inmates
60,500
 
Adult Infrastructure Renewal Project
85,900
 
 
Transfer payments Subtotal 814,400
 
Subtotal 452,166,400
Less: Recoveries 5,492,900
 
Activity Total 446,673,500
 


Institutions Sub-activity $
Salaries and wages 285,659,100
Employee benefits 38,268,400
Transportation and communication 7,630,700
Services 72,357,300
Supplies and equipment 40,789,500
Transfer payments
$
 
Grants to compensate for Municipal Taxation
668,000
 
Compassionate allowances to permanently handicapped inmates
60,500
 
Adult Infrastructure Renewal Project
85,900
 
 
Transfer payments Subtotal 814,400
 
Sub-activity Total 445,519,400
 


Industrial Services Sub-activity $
Salaries and wages 2,747,800
Employee benefits 287,900
Transportation and communication 76,800
Services 823,400
Supplies and equipment 2,711,100
 
Subtotal 6,647,000
Less: Recoveries 5,492,900
 
Sub-activity Total 1,154,100
 


Community Services (2605-4) Activity $
Salaries and wages 61,880,300
Employee benefits 6,998,700
Transportation and communication 4,310,600
Services 4,803,000
Supplies and equipment 2,944,200
Transfer payments
$
 
Assistance to inmates - Rehabilitation Assistance
25,000
 
Community Residential / Non-Residential Client Services
9,326,000
 
 
Transfer payments Subtotal 9,351,000
 
Activity Total 90,287,800
 


Young Offender Operations (2605-5) Activity $
Salaries and wages 44,436,600
Employee benefits 4,770,600
Transportation and communication 335,400
Services 7,869,700
Supplies and equipment 4,462,400
Transfer payments
$
 
Grants to compensate for Municipal Taxation
53,800
 
Community Residential / Non-Residential Client Services
38,147,000
 
Project Turnaround
2,920,000
 
 
Transfer payments Subtotal 41,120,800
 
Activity Total 102,995,500
 


Total Operating for Correctional Services Program 659,744,900
   


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

Correctional Facilities (2605-6) Activity $
Services 3,900,000
Supplies and equipment 100,000
Other transactions  
Capital Investments 33,806,100
 
Activity Total 37,806,100
 


Total Capital for Correctional Services Program 37,806,100
 
Salaries and wages   61,880,300
Employee benefits   6,998,700
Transportation and communication   4,310,600
Services   4,803,000
Supplies and equipment   2,944,200
Transfer payments $  
Assistance to inmates -Rehabilitation Assistance 25,000  
Community Residential / Non-Residential Client Services 9,326,000  
    9,351,000
    90,287,800
Young Offender Operations (2605-5)    
Salaries and wages   44,436,600
Employee benefits   4,770,600
Transportation and communication   335,400
Services   7,869,700
Supplies and equipment   4,462,400
Transfer payments $  
Grants to compensate for Municipal Taxation 53,800  
Community Residential / Non-Residential Client Services 38,147,000  
Project Turnaround 2,920,000  
    41,120,800
    102,995,500
Total Operating for Correctional Services Program   659,744,900
CAPITAL    
Correctional Facilities (2605-6)    
Services   3,900,000
Supplies and equipment   100,000
Other transactions    
Capital Investments   33,806,100
    37,806,100
Total Capital for Correctional Services Program   37,806,100