Ministry of Community Safety and Correctional Services - Vote 831

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, community supervision including probation and parole supervision for adults; education, vocational and life skills training, personal counselling and treatment services for adults.

CORRECTIONAL SERVICES PROGRAM 2605 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Program Administration   15,960,600 (-3,398,700) 19,359,300 16,729,812
2 Staff Training   6,276,700 336,900 5,939,800 5,181,007
3 Institutional Services   491,691,000 (-16,553,600) 508,244,600 498,389,312
4 Community Services   103,852,000 (-4,455,900) 108,307,900 94,983,868
     
  Total Operating Expenses   617,780,300 (-24,071,300) 641,851,600 615,283,999
     
  Amount to be Voted   617,780,300 (-24,071,300) 641,851,600 615,283,999
     


CORRECTIONAL SERVICES PROGRAM 2605 - Operating Asset Expenditures Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

7 Correctional Services   2,000 - 2,000 -
     
  Total Operating Asset Expenditures   2,000 - 2,000 -
     
  Amount to be Voted   2,000 - 2,000 -
     


CORRECTIONAL SERVICES PROGRAM 2605 - Capital Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

6 Correctional Facilities   23,620,000 (-2,806,200) 26,426,200 32,411,424
     
  Total Capital Expenses   23,620,000 (-2,806,200) 26,426,200 32,411,424
     
  Amount to be Voted   23,620,000 (-2,806,200) 26,426,200 32,411,424
     


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

Program Administration (2605-1) Activity $
Salaries and wages 11,463,800
Employee benefits 1,624,900
Transportation and communication 834,400
Services 1,681,600
Supplies and equipment 329,600
Transfer payments
Grants to non-profit community agencies 26,300
Activity Total 15,960,600


Staff Training (2605-2) Activity $
Salaries and wages 3,494,400
Employee benefits 600,300
Transportation and communication 468,400
Services 1,237,100
Supplies and equipment 476,500
Activity Total 6,276,700


Institutional Services (2605-3) Activity $
Salaries and wages 304,537,700
Employee benefits 51,261,200
Transportation and communication 9,076,800
Services 71,823,400
Supplies and equipment 59,872,200
Transfer payments
$
Grants to compensate for Municipal Taxation
612,000
Compassionate allowances to permanently handicapped inmates
600
Transfer payments Subtotal 612,600
Subtotal 497,183,900
Less: Recoveries 5,492,900
Activity Total 491,691,000


Institutions Sub-activity $
Salaries and wages 301,789,900
Employee benefits 50,973,300
Transportation and communication 9,000,000
Services 71,000,000
Supplies and equipment 57,161,100
Transfer payments
$
Grants to compensate for Municipal Taxation
612,000
Compassionate allowances to permanently handicapped inmates
600
Transfer payments Subtotal 612,600
Sub-activity Total 490,536,900


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 64,602,200
Employee benefits 11,008,800
Transportation and communication 6,544,300
Services 7,840,900
Supplies and equipment 4,142,100
Transfer payments
$
Assistance to inmates - Rehabilitation Assistance
25,000
Community Residential / Non-Residential Client Services
9,688,700
Transfer payments Subtotal 9,713,700
Activity Total 103,852,000


Total Operating for Correctional Services Program 617,780,300


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

Correctional Services (2605-7) Activity $
Deposits and prepaid expenses 1,000
Advances and recoverable amounts 1,000
Activity Total 2,000


Total Assets for Correctional Services Program 2,000


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

Correctional Facilities (2605-6) Activity $
Services 17,404,000
Supplies and equipment 4,656,000
Other transactions 1,560,000
Activity Total 23,620,000


Total Capital for Correctional Services Program 23,620,000