Ministry of Community Safety and Correctional Services - Vote 780

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AGENCIES, BOARDS AND COMMISSIONS PROGRAM - VOTE 2607

This program provides for the operation of statutory agencies.

AGENCIES, BOARDS AND COMMISSIONS PROGRAM 2607 - Operating Expenses Summary

VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
2605   CORRECTIONAL SERVICES PROGRAM      
OPERATING          
1 20,713,000 Program Administration 5,734,400 14,978,600 15,810,000
2 5,939,800 Staff Training 1,130,300 4,809,500 4,741,000
3 510,169,000 Institutional Services 63,495,500 446,673,500 548,237,301
4 115,338,600 Community Services 25,050,800 90,287,800 94,400,495
  652,160,400 Total Operating 95,411,000 556,749,400 663,188,796
  - Less: Special Warrants (410,000,000) 410,000,000 -
  652,160,400 Amount to be Voted 505,411,000 146,749,400 663,188,796
Assets          
7 2,000 Correctional Services 2,000 - -
  2,000 Total Assets 2,000 - -
  2,000 Amount to be Voted 2,000 - -
CAPITAL          
6 26,426,200 Correctional Facilities (11,379,900) 37,806,100 58,716,377
  26,426,200 Total Capital (11,379,900) 37,806,100 58,716,377
  - Less: Special Warrants (27,000,000) 27,000,000 -
  26,426,200 Amount to be Voted 15,620,100 10,806,100 58,716,377

AGENCIES, BOARDS AND COMMISSIONS PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

OPERATING      
Program Administration (2605-1)   $  
Salaries and wages   13,033,800  
Employee benefits   2,019,000  
Transportation and communication   2,138,000  
Services   3,002,900  
Supplies and equipment   493,000  
Transfer payments Grants to non-profit community agencies   26,300  
    20,713,000  
Staff Training (2605-2)      
Salaries and wages   3,494,400  
Employee benefits   600,300  
Transportation and communication   360,000  
Services   1,017,900  
Supplies and equipment   467,200  
    5,939,800  
Institutional Services (2605-3)      
Salaries and wages   312,564,200  
Employee benefits   51,101,200  
Transportation and communication   12,408,300  
Services   83,716,700  
Supplies and equipment   55,216,600  
Transfer payments $    
Grants to compensate for Municipal Taxation 594,400    
Compassionate allowances to permanently handicapped inmates 60,500    
    654,900  
    515,661,900  
Less: Recoveries   5,492,900  
    510,169,000  
Institutions   $ $
Salaries and wages   309,816,400  
Employee benefits   50,813,300  
Transportation and communication   12,331,500  
Services   82,893,300  
Supplies and equipment   52,505,500  
Transfer payments $    
Grants to compensate for Municipal Taxation 594,400    
Compassionate allowances to permanently handicapped inmates 60,500    
    654,900  
      509,014,900
Industrial Services   $  
Salaries and wages   2,747,800  
Employee benefits   287,900  
Transportation and communication   76,800  
Services   823,400  
Supplies and   2,711,100  
    6,647,000  
Less: Recoveries   5,492,900  
      1,154,100
Community Services (2605-4)      
Salaries and wages     75,884,300
Employee benefits     12,524,400
Transportation and communication     6,304,700
Services     8,775,800
Supplies and equipment     3,611,900
Transfer payments   $  
Assistance to inmates - Rehabilitation Assistance   25,000  
Community Residential/Non-Residential Client Services   8,212,500  
      8,237,500
      115,338,600
    Total Operation for Correctional Services Program 652,160,400