MAIN HEADING: CORRECTIONAL SERVICES PROGRAM - VOTE 2605

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Reporting to the Deputy Minister of Corrections, the Correctional Services Program provides custodial and community-based supervision, enforcement and programming for adult offenders to ensure the protection of society while motivating offenders to positive change. The Program 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
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
1 Program Administration 20,958,600 22,804,200 (1,845,600) 24,661,566
2 Staff Training 5,653,000 6,309,100 (656,100) 6,226,238
3 Institutional Services 633,217,900 619,918,300 13,299,600 622,348,200
4 Community Services 114,554,900 112,503,200 2,051,700 112,020,200
  TOTAL OPERATING EXPENSE TO BE VOTED 774,384,400 761,534,800 12,849,600 765,256,204
  Total Operating Expense 774,384,400 761,534,800 12,849,600 765,256,204
  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 17,934,400 23,283,700 (5,349,300) 11,413,847
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 17,936,400 23,285,700 (5,349,300) 11,413,847
Statutory Amortization - Institutional Services, the Financial Administration Act 969,800 1,450,400 (480,600) 200,217
Statutory Amortization - Community Services, the Financial Administration Act 295,700 442,600 (146,900) 189,218
  Total Statutory Appropriations 1,265,500 1,893,000 (627,500) 389,435
  Total Capital Expense 19,201,900 25,178,700 (5,976,800) 11,803,282
  CAPITAL ASSETS        
8 Institutional Services 138,988,000 248,493,300 (109,505,300) 244,459,760
9 Community Services 253,800 432,000 (178,200) 235,815
  TOTAL CAPITAL ASSETS TO BE VOTED 139,241,800 248,925,300 (109,683,500) 244,695,575
  Total Capital Assets 139,241,800 248,925,300 (109,683,500) 244,695,575


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     15,170,100
  Employee benefits     2,057,500
  Transportation and communication     1,767,300
  Services     1,261,100
  Supplies and equipment     702,600
  Total Operating Expense to be Voted     20,958,600
2605-2 Staff Training      
  Salaries and wages     3,840,100
  Employee benefits     641,800
  Transportation and communication     282,700
  Services     537,300
  Supplies and equipment     351,100
  Total Operating Expense to be Voted     5,653,000
2605-3 Institutional Services      
  Salaries and wages     435,253,900
  Employee benefits     64,824,500
  Transportation and communication     16,164,100
  Services     49,697,500
  Supplies and equipment     68,471,300
  Transfer payments      
     Grants to compensate for Municipal Taxation   777,100  
     Compassionate allowances to permanently handicapped inmates   11,600  
     Violence Awareness Program   92,300  
     Offender Rehabilitation Programs   2,305,500  
     Community Work Programs   700,000 3,886,500
  Subtotal     638,297,800
  Less: Recoveries     5,079,900
  Total Operating Expense to be Voted     633,217,900
2605-4 Community Services      
  Salaries and wages     81,820,000
  Employee benefits     13,589,800
  Transportation and communication     2,158,800
  Services     8,449,100
  Supplies and equipment     1,200,000
  Transfer payments      
     Assistance to Inmates - Rehabilitation Assistance   25,000  
     Community Residential / Non-Residential Client Services   7,312,200 7,337,200
  Total Operating Expense to be Voted     114,554,900
  Total Operating Expense for Correctional Services Program     774,384,400
  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     7,734,400
  Total Capital Expense to be Voted     17,934,400
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     969,800
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     295,700
  Total Capital Expense for Correctional Services Program     19,201,900
  CAPITAL ASSETS      
2605-8 Institutional Services      
  Buildings     136,260,400
  Land and marine fleet     2,727,600
  Total Capital Assets to be Voted     138,988,000
2605-9 Community Services      
  Land and marine fleet     253,800
  Total Capital Assets to be Voted     253,800
  Total Capital Assets for Correctional Services Program     139,241,800