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CORRECTIONAL SERVICES PROGRAM - VOTE 2605
Provides a wide range of custodial and community-based services to offenders and the courts, to ensure 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 counselling and treatment services for adults and yound offenders.
CORRECTIONAL SERVICES PROGRAM - Operating Expenses Summary
Item |
ACTIVITIES |
|
Accrual
2003-04
Estimates
$ |
Cash
2002-03
Estimates
$ |
Cash
2001-02
Actual
$ |
1 |
Program Administrationsuperscript 11 |
$ |
14,978,600 |
15,005,000 |
14,723,848 |
2 |
Staff Trainingsuperscript 12 |
$ |
4,809,500 |
4,825,500 |
4,691,795 |
3 |
Institutional Servicessuperscript 13 |
$ |
446,673,500 |
430,003,000 |
459,768,349 |
4 |
Community Servicessuperscript 14 |
$ |
90,287,800 |
86,693,800 |
82,586,081 |
5 |
Young Offender Operationssuperscript 15 |
$ |
102,995,500 |
100,369,500 |
88,044,676 |
|
|
|
|
|
|
|
Total Operating Expenses |
|
659,744,900 |
636,896,800 |
649,814,749 |
|
Less: Special Warrants |
|
410,000,000 |
214,000,000 |
- |
|
|
|
|
|
|
|
Amount to be Voted |
|
249,744,900 |
422,896,800 |
649,814,749 |
|
|
|
|
|
|
CORRECTIONAL SERVICES PROGRAM - Capital Expenses Summary
Item |
ACTIVITIES |
|
Accrual
2003-04
Estimates
$ |
Cash
2002-03
Estimates
$ |
Cash
2001-02
Actual
$ |
6 |
Correctional Facilities |
|
37,806,100 |
78,683,200 |
75,964,595 |
|
|
|
|
|
|
|
Total Capital Expenses |
|
37,806,100 |
78,683,200 |
75,964,595 |
|
Less: Special Warrants |
|
27,000,000 |
23,000,000 |
- |
|
|
|
|
|
|
|
Amount to be Voted |
|
10,806,100 |
55,683,200 |
75,964,595 |
|
|
|
|
|
|
CORRECTIONAL SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
Program Administration (2605-1) Activity |
$ |
Salaries and wages |
11,298,600 |
Employee benefits |
1,216,100 |
Transportation and communication |
1,311,700 |
Services |
730,900 |
Supplies and equipment |
385,000 |
Transfer payments |
|
|
Grants to non-profit community agencies |
36,300 |
|
|
Activity Total |
14,978,600 |
|
|
Staff Training (2605-2) Activity |
$ |
Salaries and wages |
3,094,000 |
Employee benefits |
351,400 |
Transportation and communication |
334,100 |
Services |
572,000 |
Supplies and equipment |
458,000 |
|
|
Activity Total |
4,809,500 |
|
|
Institutional Services (2605-3) Activity |
$ |
Salaries and wages |
288,406,900 |
Employee benefits |
38,556,300 |
Transportation and communication |
7,707,500 |
Services |
73,180,700 |
Supplies and equipment |
43,500,600 |
Transfer payments |
$ |
|
Grants to compensate for Municipal Taxation |
668,000 |
|
Compassionate allowances to permanently handicapped inmates |
60,500 |
|
Adult Infrastructure Renewal Project |
85,900 |
|
|
|
|
Transfer payments Subtotal |
|
814,400 |
|
|
Subtotal |
452,166,400 |
Less: Recoveries |
5,492,900 |
|
|
Activity Total |
446,673,500 |
|
|
Institutions Sub-activity |
$ |
Salaries and wages |
285,659,100 |
Employee benefits |
38,268,400 |
Transportation and communication |
7,630,700 |
Services |
72,357,300 |
Supplies and equipment |
40,789,500 |
Transfer payments |
$ |
|
Grants to compensate for Municipal Taxation |
668,000 |
|
Compassionate allowances to permanently handicapped inmates |
60,500 |
|
Adult Infrastructure Renewal Project |
85,900 |
|
|
|
|
Transfer payments Subtotal |
|
814,400 |
|
|
Sub-activity Total |
445,519,400 |
|
|
Industrial Services Sub-activity |
$ |
Salaries and wages |
2,747,800 |
Employee benefits |
287,900 |
Transportation and communication |
76,800 |
Services |
823,400 |
Supplies and equipment |
2,711,100 |
|
|
Subtotal |
6,647,000 |
Less: Recoveries |
5,492,900 |
|
|
Sub-activity Total |
1,154,100 |
|
|
Community Services (2605-4) Activity |
$ |
Salaries and wages |
61,880,300 |
Employee benefits |
6,998,700 |
Transportation and communication |
4,310,600 |
Services |
4,803,000 |
Supplies and equipment |
2,944,200 |
Transfer payments |
$ |
|
Assistance to inmates - Rehabilitation Assistance |
25,000 |
|
Community Residential / Non-Residential Client Services |
9,326,000 |
|
|
|
|
Transfer payments Subtotal |
|
9,351,000 |
|
|
Activity Total |
90,287,800 |
|
|
Young Offender Operations (2605-5) Activity |
$ |
Salaries and wages |
44,436,600 |
Employee benefits |
4,770,600 |
Transportation and communication |
335,400 |
Services |
7,869,700 |
Supplies and equipment |
4,462,400 |
Transfer payments |
$ |
|
Grants to compensate for Municipal Taxation |
53,800 |
|
Community Residential / Non-Residential Client Services |
38,147,000 |
|
Project Turnaround |
2,920,000 |
|
|
|
|
Transfer payments Subtotal |
|
41,120,800 |
|
|
Activity Total |
102,995,500 |
|
|
Total Operating for Correctional Services Program |
659,744,900 |
|
|
CORRECTIONAL SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities - CAPITAL EXPENSES
Correctional Facilities (2605-6) Activity |
$ |
Services |
3,900,000 |
Supplies and equipment |
100,000 |
Other transactions |
|
|
Capital Investments |
33,806,100 |
|
|
Activity Total |
37,806,100 |
|
|
Total Capital for Correctional Services Program |
37,806,100 |
|
|
|