Ministry of Community Safety and Correctional Services - THE ESTIMATES, 2006-07

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CORRECTIONAL SERVICES PROGRAM - VOTE 2605

To provide 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.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
1 Program Administration 16,799,400 15,622,200 1,177,200 18,836,300
2 Staff Training 6,343,800 6,276,700 67,100 5,890,730
3 Institutional Services 522,966,500 491,691,000 31,275,500 506,816,665
4 Community Services 109,487,500 103,755,300 5,732,200 96,097,653
  TOTAL OPERATING EXPENSE TO BE VOTED 655,597,200 617,345,200 38,252,000 627,641,348
  Total Operating Expense 655,597,200 617,345,200 38,252,000 627,641,348
  OPERATING ASSETS        
7 Correctional Services 2,000 2,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 2,000 2,000 - -
  Total Operating Assets 2,000 2,000 - -
  CAPITAL EXPENSE        
6 Correctional Facilities 14,000,000 23,620,000 (9,620,000) 21,825,036
  TOTAL CAPITAL EXPENSE TO BE VOTED 14,000,000 23,620,000 (9,620,000) 21,825,036
  Total Capital Expense 14,000,000 23,620,000 (9,620,000) 21,825,036



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2605-1 Program Administration      
  Salaries and wages     11,915,000
  Employee benefits     1,995,700
  Transportation and communication     879,100
  Services     1,670,900
  Supplies and equipment     338,700
  Total Operating Expense to be Voted     16,799,400
2605-2 Staff Training      
  Salaries and wages     3,594,800
  Employee benefits     574,900
  Transportation and communication     490,800
  Services     1,197,300
  Supplies and equipment     486,000
  Total Operating Expense to be Voted     6,343,800
2605-3 Institutional Services      
  Salaries and wages     320,357,100
  Employee benefits     52,884,200
  Transportation and communication     12,083,800
  Services     75,331,200
  Supplies and equipment     64,917,400
  Transfer payments      
     Grants to compensate for Municipal Taxation   643,900  
     Compassionate allowances to permanently handicapped inmates   11,600  
     Violence Awareness Program   92,300  
     Offender Rehabilitation Programs   1,445,000 2,192,800
  Subtotal     527,766,500
  Less: Recoveries     4,800,000
  Total Operating Expense to be Voted     522,966,500
  Sub-Items:      
  Institutions      
  Salaries and wages   317,609,300  
  Employee benefits   52,596,300  
  Transportation and communication   12,007,000  
  Services   75,200,700  
  Supplies and equipment   62,206,300  
  Transfer payments      
     Grants to compensate for Municipal Taxation 643,900    
     Compassionate allowances to permanently handicapped inmates 11,600    
     Violence Awareness Program 92,300    
     Offender Rehabilitation Programs 1,445,000 2,192,800 521,812,400
  Industrial Services      
  Salaries and wages   2,747,800  
  Employee benefits   287,900  
  Transportation and communication   76,800  
  Services   130,500  
  Supplies and equipment   2,711,100  
  Subtotal   5,954,100  
  Less: Recoveries   4,800,000 1,154,100
  Total Operating Expense to be Voted     522,966,500
2605-4 Community Services      
  Salaries and wages     71,575,600
  Employee benefits     11,473,000
  Transportation and communication     7,293,300
  Services     3,682,500
  Supplies and equipment     5,134,200
  Transfer payments      
     Assistance to inmates - Rehabilitation Assistance   25,000  
     Community Residential / Non-Residential Client Services   10,303,900 10,328,900
  Total Operating Expense to be Voted     109,487,500
  Total Operating Expense for Correctional Services Program     655,597,200
  OPERATING ASSETS      
2605-7 Correctional Services      
  Deposits and prepaid expenses     1,000
  Advances and recoverable amounts     1,000
  Total Operating Assets to be Voted     2,000
  Total Operating Assets for Correctional Services Program     2,000
  CAPITAL EXPENSE      
2605-6 Correctional Facilities      
  Services     11,700,000
  Supplies and equipment     2,300,000
  Total Capital Expense to be Voted     14,000,000
  Total Capital Expense for Correctional Services Program     14,000,000