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This program provides a broad range of services providing management of overall administration for the Ministry including: human resources, business and financial planning, procurement and business improvement, controllership, communication, legal services, facilities management, and shares justice sector services for freedom of information, French language services, and for audit and quality assurance.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09

  OPERATING EXPENSE        
1 Ministry Administration 110,344,400 97,977,600 12,366,800 105,322,921
  TOTAL OPERATING EXPENSE TO BE VOTED 110,344,400 97,977,600 12,366,800 105,322,921
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 49,301
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 32,346 16,173 16,173 25,001
Statutory Payments under the Financial Administration Act 1,000 1,000 - 8,641,312
Statutory Bad Debt Expenses, the Financial Administration Act 50,000 50,000 - 50,000
  Total Statutory Appropriations 131,187 115,014 16,173 8,765,614
  Total Operating Expense 110,475,587 98,092,614 12,382,973 114,088,535
  OPERATING ASSETS        
3 Ministry Administration 2,000 2,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 2,000 2,000 - -
  Total Operating Assets 2,000 2,000 - -
  CAPITAL EXPENSE        
2 Facilities Renewal 1,000,000 1,500,000 (500,000) 3,362,739
5 Ministry Administration, Expense related to Capital Assets 1,000 1,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,001,000 1,501,000 (500,000) 3,362,739
Statutory Amortization, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 1,000 1,000 - -
  Total Capital Expense 1,002,000 1,502,000 (500,000) 3,362,739
  CAPITAL ASSETS        
4 Ministry Administration 1,000 1,000 - -
  TOTAL CAPITAL ASSETS TO BE VOTED 1,000 1,000 - -
  Total Capital Assets 1,000 1,000 - -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2601-1 Ministry Administration      
  Salaries and wages     15,167,200
  Employee benefits     2,159,500
  Transportation and communication     1,053,800
  Services     91,285,100
  Supplies and equipment     678,800
  Total Operating Expense to be Voted     110,344,400
  Sub-Items:      
  Main Office      
  Salaries and wages   2,713,800  
  Employee benefits   339,500  
  Transportation and communication   168,600  
  Services   297,000  
  Supplies and equipment   69,900 3,588,800
  Corporate Planning & Services      
  Salaries and wages   7,768,400  
  Employee benefits   1,053,700  
  Transportation and communication   475,400  
  Services   2,070,200  
  Supplies and equipment   235,200 11,602,900
  Human Resources      
  Salaries and wages   1,761,100  
  Employee benefits   397,100  
  Transportation and communication   224,300  
  Services   123,400  
  Supplies and equipment   126,700 2,632,600
  Communications Services      
  Salaries and wages   2,889,100  
  Employee benefits   364,700  
  Transportation and communication   124,300  
  Services   892,300  
  Supplies and equipment   195,200 4,465,600
  Legal Services      
  Salaries and wages   34,800  
  Employee benefits   4,500  
  Transportation and communication   61,200  
  Services   4,602,300  
  Supplies and equipment   51,800 4,754,600
  Accommodation - Leasing Costs      
  Services   81,791,500 81,791,500
  Shared Services Costs      
  Services   1,508,400 1,508,400
  Total Operating Expense to be Voted     110,344,400
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistants' Salaries, the Executive Council Act     32,346
  Statutory Appropriations      
  Other transactions      
Statutory    Payments under the Financial Administration Act     1,000
Statutory    Bad Debt Expenses, the Financial Administration Act     50,000
  Total Operating Expense for Ministry Administration Program     110,475,587
  OPERATING ASSETS      
2601-3 Ministry Administration      
  Deposits and prepaid expenses     1,000
  Advances and recoverable amounts     1,000
  Total Operating Assets to be Voted     2,000
  Total Operating Assets for Ministry Administration Program     2,000
  CAPITAL EXPENSE      
2601-2 Facilities Renewal      
  Services     1,000,000
  Total Capital Expense to be Voted     1,000,000
2601-5 Ministry Administration, Expense related to Capital Assets      
  Other transactions     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     1,000
  Total Capital Expense for Ministry Administration Program     1,002,000
  CAPITAL ASSETS      
2601-4 Ministry Administration      
  Information technology hardware     1,000
  Total Capital Assets to be Voted     1,000
  Total Capital Assets for Ministry Administration Program     1,000