CORRECTIONAL SERVICES PROGRAM - VOTE 2605

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CORRECTIONAL SERVICES PROGRAM - VOTE 2605

This division provides a wide range of custodial and community-based services to adult offenders and the courts, ensures the protection and security of society and motivates 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
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
1 Program Administration 19,251,000 16,799,400 2,451,600 13,320,345
2 Staff Training 6,358,000 6,343,800 14,200 5,896,920
3 Institutional Services 555,604,100 530,424,000 25,180,100 525,922,724
4 Community Services 116,981,300 109,352,500 7,628,800 92,960,891
  Total Including Special Warrants 698,194,400 662,919,700 35,274,700 638,100,880
Less: Special Warrants 221,000,000 - 221,000,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 477,194,400 662,919,700 (185,725,300) 638,100,880
Special Warrants 221,000,000 - 221,000,000 -
  Total Operating Expense 698,194,400 662,919,700 35,274,700 638,100,880
  OPERATING ASSETS        
7 Correctional Services 2,000 2,000 - -
  Total Including Special Warrants 2,000 2,000 - -
Less: Special Warrants 2,000 - 2,000 -
  TOTAL OPERATING ASSETS TO BE VOTED - 2,000 (2,000) -
Special Warrants 2,000 - 2,000 -
  Total Operating Assets 2,000 2,000 - -
  CAPITAL EXPENSE        
6 Correctional Facilities 16,900,000 14,000,000 2,900,000 17,042,406
  Total Including Special Warrants 16,900,000 14,000,000 2,900,000 17,042,406
Less: Special Warrants 7,625,000 - 7,625,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 9,275,000 14,000,000 (4,725,000) 17,042,406
Special Warrants 7,625,000 - 7,625,000 -
  Total Capital Expense 16,900,000 14,000,000 2,900,000 17,042,406



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     12,886,300
  Employee benefits     2,142,600
  Transportation and communication     1,765,100
  Services     1,799,400
  Supplies and equipment     657,600
  Total Operating Expense     19,251,000
2605-2 Staff Training      
  Salaries and wages     3,699,900
  Employee benefits     591,000
  Transportation and communication     453,600
  Services     1,024,500
  Supplies and equipment     589,000
  Total Operating Expense     6,358,000
2605-3 Institutional Services      
  Salaries and wages     372,986,800
  Employee benefits     61,076,500
  Transportation and communication     10,947,500
  Services     45,189,100
  Supplies and equipment     67,249,900
  Transfer payments      
     Grants to compensate for Municipal Taxation   797,700  
     Compassionate allowances to permanently handicapped inmates   11,600  
     Violence Awareness Program   92,300  
     Offender Rehabilitation Programs   2,172,700 3,074,300
  Subtotal     560,524,100
  Less: Recoveries     4,920,000
  Total Operating Expense     555,604,100
  Sub-Items:      
  Institutions      
  Salaries and wages   370,239,000  
  Employee benefits   60,788,600  
  Transportation and communication   10,870,700  
  Services   44,914,600  
  Supplies and equipment   64,513,500  
  Transfer payments      
     Grants to compensate for Municipal Taxation 797,700    
     Compassionate allowances to permanently handicapped inmates 11,600    
     Violence Awareness Program 92,300    
     Offender Rehabilitation Programs 2,172,700 3,074,300 554,400,700
  Industrial Services      
  Salaries and wages   2,747,800  
  Employee benefits   287,900  
  Transportation and communication   76,800  
  Services   274,500  
  Supplies and equipment   2,736,400  
  Subtotal   6,123,400  
  Less: Recoveries   4,920,000 1,203,400
  Total Operating Expense     555,604,100
2605-4 Community Services      
  Salaries and wages     76,473,700
  Employee benefits     11,889,000
  Transportation and communication     4,210,000
  Services     7,909,700
  Supplies and equipment     3,119,100
  Transfer payments      
     Assistance to Inmates - Rehabilitation Assistance   25,000  
     Community Residential / Non-Residential Client Services   13,354,800 13,379,800
  Total Operating Expense     116,981,300
  Total Operating Expense for Correctional Services Program     698,194,400
  OPERATING ASSETS      
2605-7 Correctional Services      
  Deposits and prepaid expenses     1,000
  Advances and recoverable amounts     1,000
  Total Operating Assets     2,000
  Total Operating Assets for Correctional Services Program     2,000
  CAPITAL EXPENSE      
2605-6 Correctional Facilities      
  Services     12,520,000
  Supplies and equipment     1,380,000
  Other transactions     3,000,000
  Total Capital Expense     16,900,000
  Total Capital Expense for Correctional Services Program     16,900,000