MAIN HEADING: CORRECTIONAL SERVICES PROGRAM - VOTE 2605

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CORRECTIONAL SERVICES PROGRAM - VOTE 2605

Reporting to the Deputy Minister of Correctional Services, the Correctional Services Program is responsible for the operation of jails, detention centres, correctional centres and probation and parole services. The program supervises the detention and release of adult inmates and provides supervision to offenders serving sentences in the community on Ontario parole, conditional sentence or probation. Key services and programs include training, rehabilitative treatment and services designed to help offenders achieve changes in attitude and behaviour that provide opportunities for successful reintegration into the community.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
1 Program Administration 20,697,000 21,203,600 (506,600) 25,351,565
2 Staff Training 4,764,900 5,653,000 (888,100) 5,878,866
3 Institutional Services 633,342,500 633,217,900 124,600 634,757,593
4 Community Services 115,472,500 114,554,900 917,600 114,034,981
  TOTAL OPERATING EXPENSE TO BE VOTED 774,276,900 774,629,400 (352,500) 780,023,005
  Total Operating Expense 774,276,900 774,629,400 (352,500) 780,023,005
  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 33,554,300 17,934,400 15,619,900 8,155,562
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 33,556,300 17,936,400 15,619,900 8,155,562
Statutory Amortization - Institutional Services, the Financial Administration Act 1,170,000 969,800 200,200 506,928
Statutory Amortization - Community Services, the Financial Administration Act 186,900 295,700 (108,800) 222,689
  Total Statutory Appropriations 1,356,900 1,265,500 91,400 729,617
  Total Capital Expense 34,913,200 19,201,900 15,711,300 8,885,179
  CAPITAL ASSETS        
8 Institutional Services 55,977,500 138,988,000 (83,010,500) 195,057,327
- Community Services - 253,800 (253,800) 422,695
  TOTAL CAPITAL ASSETS TO BE VOTED 55,977,500 139,241,800 (83,264,300) 195,480,022
  Total Capital Assets 55,977,500 139,241,800 (83,264,300) 195,480,022



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     16,047,500
  Employee benefits     2,108,100
  Transportation and communication     745,300
  Services     1,405,400
  Supplies and equipment     390,700
  Total Operating Expense to be Voted     20,697,000
2605-2 Staff Training      
  Salaries and wages     3,205,900
  Employee benefits     419,300
  Transportation and communication     172,700
  Services     615,900
  Supplies and equipment     351,100
  Total Operating Expense to be Voted     4,764,900
2605-3 Institutional Services      
  Salaries and wages     432,111,300
  Employee benefits     65,123,300
  Transportation and communication     16,068,300
  Services     51,693,500
  Supplies and equipment     69,207,300
  Transfer payments      
     Grants to compensate for Municipal Taxation   718,900  
     Compassionate allowances to permanently handicapped inmates   11,600  
     Violence Awareness Program   92,300  
     Offender Rehabilitation Programs   2,895,900  
     Community Work Programs   500,000 4,218,700
  Subtotal     638,422,400
  Less: Recoveries     5,079,900
  Total Operating Expense to be Voted     633,342,500
2605-4 Community Services      
  Salaries and wages     81,719,800
  Employee benefits     13,579,300
  Transportation and communication     2,152,800
  Services     9,485,400
  Supplies and equipment     1,198,000
  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     115,472,500
  Total Operating Expense for Correctional Services Program     774,276,900
  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     23,354,300
  Total Capital Expense to be Voted     33,554,300
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     1,170,000
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     186,900
  Total Capital Expense for Correctional Services Program     34,913,200
  CAPITAL ASSETS      
2605-8 Institutional Services      
  Buildings - asset costs     53,839,500
  Machinery and equipment - asset costs     140,000
  Land and marine fleet - asset costs     1,998,000
  Total Capital Assets to be Voted     55,977,500
  Total Capital Assets for Correctional Services Program     55,977,500