Ministry of Correctional Services - Summary

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MINISTRY OF CORRECTIONAL SERVICES - THE ESTIMATES, 2001-02 - Summary

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.

MINISTRY OF CORRECTIONAL SERVICES - Operating Summary

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

MINISTRY OF CORRECTIONAL SERVICES - Capital Summary

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