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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.
CORRECTIONAL SERVICES PROGRAM - VOTE 3702
This program provides a wide range of custodial and community-based services to offenders and the courts, to assure the protection and security of society and motivate offenders towards positive personal change. Major services include the operation of: correctional centres, detention centres, jails and probation and parole supervision for adults; separate custody and community residential facilities and probation services for 16 and 17 year old young offenders; education, vocational and life skills training, personal counseling and treatment services for adult and young offenders.
CORRECTIONAL SERVICES PROGRAM - Operating Summary
| VOTE and item | 2001-02 Estimates | PROGRAM AND ACTIVITIES | Change from 2000-01 | 2000-01 Estimates | 1999-00 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 3702 | CORRECTIONAL SERVICES PROGRAM | ||||
| OPERATING | |||||
| 1 | 15,611,200 | Program Administration | 1,360,300 | 14,250,900 | 12,867,657 |
| 2 | 4,879,100 | Staff Training | (185,500) | 5,064,600 | 3,467,834 |
| 3 | 418,479,800 | Institutional Services | 400,900 | 418,078,900 | 413,499,850 |
| 4 | 91,118,200 | Community Services | 5,511,400 | 85,606,800 | 76,106,304 |
| 5 | 96,467,900 | Young Offender Operations | 10,175,100 | 86,292,800 | 77,808,116 |
| 626,556,200 | Total Operating | 17,262,200 | 609,294,000 | 583,749,761 | |
| 626,556,200 | Amount to be Voted | 17,262,200 | 609,294,000 | 583,749,761 | |
| 3702 | CORRECTIONAL SERVICES PROGRAM | ||||
| CAPITAL | |||||
| 6 | 97,883,300 | Correctional Facilities | (58,145,700) | 156,029,000 | 124,161,618 |
| 97,883,300 | Total Capital | (58,145,700) | 156,029,000 | 124,161,618 | |
| 97,883,300 | Amount to be Voted | (58,145,700) | 156,029,000 | 124,161,618 |
CORRECTIONAL SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING
| OPERATING | |||
|---|---|---|---|
| Program Administration (3702-1) | $ | $ | $ |
| Salaries and wages | 10,749,700 | ||
| Employee benefits | 2,247,600 | ||
| Transportation and communication | 1,311,700 | ||
| Services | 880,900 | ||
| Supplies and equipment | 385,000 | ||
| Transfer payments | |||
| Grants to non-profit community agencies | 36,300 | ||
| 15,611,200 | |||
| Staff Training (3702-2) | |||
| Salaries and wages | 2,902,500 | ||
| Employee benefits | 559,600 | ||
| Transportation and communication | 334,800 | ||
| Services | 623,200 | ||
| Supplies and equipment | 459,000 | ||
| 4,879,100 | |||
| Institutional Services (3702-3) | |||
| Salaries and wages | 284,066,800 | ||
| Employee benefits | 62,569,300 | ||
| Transportation and communication | 8,279,400 | ||
| Services | 21,733,500 | ||
| Supplies and equipment | 46,521,200 | ||
| Transfer payments | |||
| Grants to compensate for Municipal taxation | 631,100 | ||
| Compassionate allowances to permanently handicapped inmates | 60,500 | ||
| Adult Infrastructure Renewal Project | 110,900 | ||
| 802,500 | |||
| 423,972,700 | |||
| Less: Recoveries | 5,492,900 | ||
| 418,479,800 | |||
| Institutions | |||
| Salaries and wages | 281,514,800 | ||
| Employee benefits | 62,086,100 | ||
| Transportation and communication | 8,202,600 | ||
| Services | 20,910,100 | ||
| Supplies and equipment | 43,810,100 | ||
| Transfer payments | |||
| Grants to compensate for Municipal taxation | 631,100 | ||
| Compassionate allowances to permanently handicapped inmates | 60,500 | ||
| Adult Infrastructure Renewal Project | 110,900 | ||
| 802,500 | |||
| 417,326,200 | |||
| Industrial Services | |||
| Salaries and wages | 2,552,000 | ||
| Employee benefits | 483,200 | ||
| Transportation and communication | 76,800 | ||
| Services | 823,400 | ||
| Supplies and equipment | 2,711,100 | ||
| 6,646,500 | |||
| Less: Recoveries from other ministries | 5,492,900 | ||
| 1,153,600 | |||
| Community Services (3702-4) | |||
| Salaries and wages | 55,475,200 | ||
| Employee benefits | 11,708,700 | ||
| Transportation and communication | 4,408,500 | ||
| Services | 6,989,300 | ||
| Supplies and equipment | 1,728,500 | ||
| Transfer payments | |||
| Assistance to Inmates - Rehabilitation Assistance | 25,000 | ||
| Community Residential / Non-Residential Client Services | 9,326,000 | ||
| Attendance Reporting Centres | 1,457,000 | ||
| 10,808,000 | |||
| 91,118,200 | |||
| Young Offender Operations (3702-5) | |||
| Salaries and wages | 43,148,800 | ||
| Employee benefits | 9,054,400 | ||
| Transportation and communication | 867,200 | ||
| Services | 1,846,800 | ||
| Supplies and equipment | 4,352,500 | ||
| Transfer payments | |||
| Grants to compensate for Municipal taxation | 53,800 | ||
| Community Residential / Non-Residential Client Services | 34,224,400 | ||
| Project Turnaround | 2,920,000 | ||
| 37,198,200 | |||
| 96,467,900 | |||
| Total Operating for Correctional Services Program | 626,556,200 | ||
| CAPITAL | |||
| Correctional Facilities (3702-6) | |||
| Services | 3,900,000 | ||
| Supplies and equipment | 100,000 | ||
| Acquisition/Construction of physical assets | 93,883,300 | ||
| 97,883,300 | |||
| Total Capital for Correctional Services Program | 97,883,300 |