CORRECTIONAL SERVICES PROGRAM - VOTE 2605

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CORRECTIONAL SERVICES PROGRAM - VOTE 2605

Reporting to the Deputy Minister of Corrections, provides custodial and community-based supervision, enforcement and programming for adult offenders thereby ensuring the protection of society while motivating offenders to positive change. Provides a wide range of services and programs from educational to specialized treatment through the operation of jails, detention centres, correctional centres and probation and parole services. Correctional services focuses on thorough risk and need assessments that are integrated into case management plans that include criminogenic interventions.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE  
1 Program Administration 27,769,300 26,613,200 1,156,100 22,509,041
2 Staff Training 7,377,900 6,467,700 910,200 6,512,908
3 Institutional Services 593,185,800 561,065,500 32,120,300 558,036,398
4 Community Services 116,021,100 116,188,200 (167,100) 106,761,802
  TOTAL OPERATING EXPENSE TO BE VOTED 744,354,100 710,334,600 34,019,500 693,820,149
  Total Operating Expense 744,354,100 710,334,600 34,019,500 693,820,149
  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 114,803,400 52,300,000 62,503,400 13,837,272
10 Institutional Services, Expense related to Capital Assets 1,000 - 1,000 -
11 Community Services, Expense related to Capital Assets 1,000 - 1,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 114,805,400 52,300,000 62,505,400 13,837,272
Statutory Amortization - Institutional Services, the Financial Administration Act 339,300 - 339,300 -
Statutory Amortization - Community Services, the Financial Administration Act 177,300 - 177,300 -
  Total Statutory Appropriations 516,600 - 516,600 -
  Total Capital Expense 115,322,000 52,300,000 63,022,000 13,837,272
  CAPITAL ASSETS        
8 Institutional Services 3,272,500 - 3,272,500 -
9 Community Services 1,274,700 - 1,274,700 -
  TOTAL CAPITAL ASSETS TO BE VOTED 4,547,200 - 4,547,200 -
  Total Capital Assets 4,547,200 - 4,547,200 -



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     16,355,400
  Employee benefits     2,593,400
  Transportation and communication     2,538,700
  Services     5,556,900
  Supplies and equipment     724,900
  Total Operating Expense to be Voted     27,769,300
  Sub-Items:      
  Program Administration      
  Salaries and wages   13,109,700  
  Employee benefits   2,208,500  
  Transportation and communication   1,670,300  
  Services   1,057,400  
  Supplies and equipment   682,900 18,728,800
  Organizational Effectiveness      
  Salaries and wages   3,245,700  
  Employee benefits   384,900  
  Transportation and communication   868,400  
  Services   4,499,500  
  Supplies and equipment   42,000 9,040,500
  Total Operating Expense to be Voted     27,769,300
2605-2 Staff Training      
  Salaries and wages     4,240,100
  Employee benefits     641,800
  Transportation and communication     532,700
  Services     1,362,200
  Supplies and equipment     601,100
  Total Operating Expense to be Voted     7,377,900
2605-3 Institutional Services      
  Salaries and wages     406,588,000
  Employee benefits     63,450,900
  Transportation and communication     7,802,300
  Services     49,550,300
  Supplies and equipment     67,540,400
  Transfer payments      
     Grants to compensate for Municipal Taxation   801,100  
     Compassionate allowances to permanently handicapped inmates   11,600  
     Violence Awareness Program   92,300  
     Offender Rehabilitation Programs   1,817,900  
     Community Work Programs   700,000 3,422,900
  Subtotal     598,354,800
  Less: Recoveries     5,169,000
  Total Operating Expense to be Voted     593,185,800
  Sub-Items:      
  Institutions      
  Salaries and wages   403,840,200  
  Employee benefits   63,163,000  
  Transportation and communication   7,725,500  
  Services   49,127,500  
  Supplies and equipment   64,829,300  
  Transfer payments      
     Grants to compensate for Municipal Taxation 801,100    
     Compassionate allowances to permanently handicapped inmates 11,600    
     Violence Awareness Program 92,300    
     Offender Rehabilitation Programs 1,817,900    
     Community Work Programs 700,000 3,422,900 592,108,400
  Industrial Services      
  Salaries and wages   2,747,800  
  Employee benefits   287,900  
  Transportation and communication   76,800  
  Services   422,800  
  Supplies and equipment   2,711,100  
  Subtotal   6,246,400  
  Less: Recoveries   5,169,000 1,077,400
  Total Operating Expense to be Voted     593,185,800
2605-4 Community Services      
  Salaries and wages     76,014,200
  Employee benefits     12,507,200
  Transportation and communication     3,015,000
  Services     9,162,500
  Supplies and equipment     1,942,400
  Transfer payments      
     Assistance to Inmates - Rehabilitation Assistance   25,000  
     Community Residential / Non-Residential Client Services   13,354,800 13,379,800
  Total Operating Expense to be Voted     116,021,100
  Total Operating Expense for Correctional Services Program     744,354,100
  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     11,200,000
  Other transactions      
     Capital Investments   13,985,400  
     Major Infrastructure Projects   89,618,000 103,603,400
  Total Capital Expense to be Voted     114,803,400
2605-10 Institutional Services, Expense related to Capital Assets      
  Other transactions     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization - Institutional Services, the Financial Administration Act     339,300
2605-11 Community Services, Expense related to Capital Assets      
  Other transactions     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization - Community Services, the Financial Administration Act     177,300
  Total Capital Expense for Correctional Services Program     115,322,000
  CAPITAL ASSETS      
2605-8 Institutional Services      
  Information technology hardware     651,000
  Land and marine fleet     2,621,500
  Total Capital Assets to be Voted     3,272,500
2605-9 Community Services      
  Information technology hardware     905,500
  Land and marine fleet     369,200
  Total Capital Assets to be Voted     1,274,700
  Total Capital Assets for Correctional Services Program     4,547,200