The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.
The mandate of the Ministry of Correctional Services is to enhance public safety in Ontario in ways that reflect community needs and advance social justice.
The Ministry has a wide range of responsibilities which include the supervision and rehabilitation of adult offenders and young offenders, aged 16 and 17 years, both in institutional and community settings.
2001-02 Estimates | PROGRAMS | Change from 2000-01 | 2000-01 Estimates | 1999-00 Actual |
---|---|---|---|---|
$ | $ | $ | $ | |
OPERATING | ||||
4,051,852 | Ministry Administration Program | 23,600 | 4,028,252 | 3,024,853 |
626,556,200 | Correctional Services Program | 17,262,200 | 609,294,000 | 583,749,761 |
4,160,200 | Agencies, Boards and Commissions Program | 60,600 | 4,099,600 | 2,992,099 |
634,768,252 | Ministry Total Operating | 17,346,400 | 617,421,852 | 589,766,713 |
44,152 | Less: Statutory Appropriations | - | 44,152 | 32,544 |
634,724,100 | < TOTAL OPERATING TO BE VOTED | 17,346,400 | 617,377,700 | 589,734,169 |
ACCOUNTING CLASSIFICATION | ||||
634,768,252 | Expenditure | 17,346,400 | 617,421,852 | 589,766,713 |
2001-02 Estimates | PROGRAMS | Change from 2000-01 | 2000-01 Estimates | 1999-00 Actual |
---|---|---|---|---|
$ | $ | $ | $ | |
CAPITAL | ||||
97,883,300 | Correctional Services Program | (58,145,700) | 156,029,000 | 124,161,618 |
97,883,300 | Ministry Total Capital | (58,145,700) | 156,029,000 | 124,161,618 |
97,883,300 | < TOTAL CAPITAL TO BE VOTED | (58,145,700) | 156,029,000 | 124,161,618 |
ACCOUNTING CLASSIFICATION | ||||
97,883,300 | Expenditure | (58,145,700) | 156,029,000 | 124,161,618 |