MAIN HEADING: CORRECTIONAL SERVICES PROGRAM - VOTE 2605

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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
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
1 Program Administration 22,804,200 28,097,400 (5,293,200) 24,248,979
2 Staff Training 6,309,100 7,335,000 (1,025,900) 6,331,816
3 Institutional Services 619,918,300 611,373,300 8,545,000 612,141,356
4 Community Services 112,503,200 114,529,900 (2,026,700) 108,974,221
  TOTAL OPERATING EXPENSE TO BE VOTED 761,534,800 761,335,600 199,200 751,696,372
  Total Operating Expense 761,534,800 761,335,600 199,200 751,696,372
  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 268,735,000 191,220,200 77,514,800 66,211,644
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 268,737,000 191,222,200 77,514,800 66,211,644
Statutory Amortization - Institutional Services, the Financial Administration Act 1,450,400 938,600 511,800 50,683
Statutory Amortization - Community Services, the Financial Administration Act 442,600 383,200 59,400 91,159
  Total Statutory Appropriations 1,893,000 1,321,800 571,200 141,842
  Total Capital Expense 270,630,000 192,544,000 78,086,000 66,353,486
  CAPITAL ASSETS        
8 Institutional Services 3,042,000 3,227,000 (185,000) 937,672
9 Community Services 432,000 400,000 32,000 926,007
  TOTAL CAPITAL ASSETS TO BE VOTED 3,474,000 3,627,000 (153,000) 1,863,679
  Total Capital Assets 3,474,000 3,627,000 (153,000) 1,863,679



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     16,730,700
  Employee benefits     2,059,100
  Transportation and communication     1,728,700
  Services     1,566,800
  Supplies and equipment     718,900
  Total Operating Expense to be Voted     22,804,200
  Sub-Items:      
  Program Administration      
  Salaries and wages   13,485,000  
  Employee benefits   1,674,200  
  Transportation and communication   860,300  
  Services   1,092,100  
  Supplies and equipment   676,900 17,788,500
  Organizational Effectiveness      
  Salaries and wages   3,245,700  
  Employee benefits   384,900  
  Transportation and communication   868,400  
  Services   474,700  
  Supplies and equipment   42,000 5,015,700
  Total Operating Expense to be Voted     22,804,200
2605-2 Staff Training      
  Salaries and wages     4,240,100
  Employee benefits     641,800
  Transportation and communication     282,700
  Services     793,400
  Supplies and equipment     351,100
  Total Operating Expense to be Voted     6,309,100
2605-3 Institutional Services      
  Salaries and wages     428,896,600
  Employee benefits     68,571,300
  Transportation and communication     7,823,700
  Services     48,586,100
  Supplies and equipment     67,786,700
  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     625,087,300
  Less: Recoveries     5,169,000
  Total Operating Expense to be Voted     619,918,300
2605-4 Community Services      
  Salaries and wages     80,458,800
  Employee benefits     13,640,200
  Transportation and communication     2,278,800
  Services     7,445,600
  Supplies and equipment     1,200,000
  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     112,503,200
  Total Operating Expense for Correctional Services Program     761,534,800
  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     10,200,000
  Other transactions      
     Capital Investments   20,212,900  
     Major Infrastructure Projects   238,322,100 258,535,000
  Total Capital Expense to be Voted     268,735,000
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     1,450,400
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     442,600
  Total Capital Expense for Correctional Services Program     270,630,000
  CAPITAL ASSETS      
2605-8 Institutional Services      
  Land and marine fleet     3,042,000
  Total Capital Assets to be Voted     3,042,000
2605-9 Community Services      
  Land and marine fleet     432,000
  Total Capital Assets to be Voted     432,000
  Total Capital Assets for Correctional Services Program     3,474,000