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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
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09

  OPERATING EXPENSE        
1 Program Administration 28,097,400 27,769,300 328,100 17,169,029
2 Staff Training 7,335,000 7,377,900 (42,900) 6,529,601
3 Institutional Services 611,373,300 593,185,800 18,187,500 590,687,544
4 Community Services 114,529,900 116,021,100 (1,491,200) 111,810,545
  TOTAL OPERATING EXPENSE TO BE VOTED 761,335,600 744,354,100 16,981,500 726,196,719
  Total Operating Expense 761,335,600 744,354,100 16,981,500 726,196,719
  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 191,220,200 114,803,400 76,416,800 24,151,102
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 191,222,200 114,805,400 76,416,800 24,151,102
Statutory Amortization - Institutional Services, the Financial Administration Act 938,600 339,300 599,300 -
Statutory Amortization - Community Services, the Financial Administration Act 383,200 177,300 205,900 -
  Total Statutory Appropriations 1,321,800 516,600 805,200 -
  Total Capital Expense 192,544,000 115,322,000 77,222,000 24,151,102
  CAPITAL ASSETS        
8 Institutional Services 3,227,000 3,272,500 (45,500) -
9 Community Services 400,000 1,274,700 (874,700) -
  TOTAL CAPITAL ASSETS TO BE VOTED 3,627,000 4,547,200 (920,200) -
  Total Capital Assets 3,627,000 4,547,200 (920,200) -



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     16,628,100
  Employee benefits     2,584,100
  Transportation and communication     2,538,700
  Services     5,621,600
  Supplies and equipment     724,900
  Total Operating Expense to be Voted     28,097,400
  Sub-Items:      
  Program Administration      
  Salaries and wages   13,382,400  
  Employee benefits   2,199,200  
  Transportation and communication   1,670,300  
  Services   1,140,000  
  Supplies and equipment   682,900 19,074,800
  Organizational Effectiveness      
  Salaries and wages   3,245,700  
  Employee benefits   384,900  
  Transportation and communication   868,400  
  Services   4,481,600  
  Supplies and equipment   42,000 9,022,600
  Total Operating Expense to be Voted     28,097,400
2605-2 Staff Training      
  Salaries and wages     4,240,100
  Employee benefits     641,800
  Transportation and communication     532,700
  Services     1,319,300
  Supplies and equipment     601,100
  Total Operating Expense to be Voted     7,335,000
2605-3 Institutional Services      
  Salaries and wages     422,293,800
  Employee benefits     66,979,300
  Transportation and communication     7,824,700
  Services     48,244,400
  Supplies and equipment     67,777,200
  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     616,542,300
  Less: Recoveries     5,169,000
  Total Operating Expense to be Voted     611,373,300
2605-4 Community Services      
  Salaries and wages     78,364,200
  Employee benefits     13,857,200
  Transportation and communication     3,015,000
  Services     9,871,300
  Supplies and equipment     1,942,400
  Transfer payments      
     Assistance to Inmates - Rehabilitation Assistance   25,000  
     Community Residential / Non-Residential Client Services   7,454,800 7,479,800
  Total Operating Expense to be Voted     114,529,900
  Total Operating Expense for Correctional Services Program     761,335,600
  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   17,797,300  
     Major Infrastructure Projects   162,222,900 180,020,200
  Total Capital Expense to be Voted     191,220,200
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     938,600
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     383,200
  Total Capital Expense for Correctional Services Program     192,544,000
  CAPITAL ASSETS      
2605-8 Institutional Services      
  Land and marine fleet     3,227,000
  Total Capital Assets to be Voted     3,227,000
2605-9 Community Services      
  Land and marine fleet     400,000
  Total Capital Assets to be Voted     400,000
  Total Capital Assets for Correctional Services Program     3,627,000