This division provides a wide range of custodial and community-based services to adult offenders and the courts, ensures the protection and security of society and motivates offenders towards positive personal change. Major services include the operation of: correctional centres, detention centres, jails, community supervision including probation and parole supervision for adults; education, vocational and life skills training, personal counselling and treatment services for adults.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
2605-1 | Program Administration | |||
Salaries and wages | 12,886,300 | |||
Employee benefits | 2,142,600 | |||
Transportation and communication | 1,765,100 | |||
Services | 1,799,400 | |||
Supplies and equipment | 657,600 | |||
Total Operating Expense | 19,251,000 | |||
2605-2 | Staff Training | |||
Salaries and wages | 3,699,900 | |||
Employee benefits | 591,000 | |||
Transportation and communication | 453,600 | |||
Services | 1,024,500 | |||
Supplies and equipment | 589,000 | |||
Total Operating Expense | 6,358,000 | |||
2605-3 | Institutional Services | |||
Salaries and wages | 372,986,800 | |||
Employee benefits | 61,076,500 | |||
Transportation and communication | 10,947,500 | |||
Services | 45,189,100 | |||
Supplies and equipment | 67,249,900 | |||
Transfer payments | ||||
Grants to compensate for Municipal Taxation | 797,700 | |||
Compassionate allowances to permanently handicapped inmates | 11,600 | |||
Violence Awareness Program | 92,300 | |||
Offender Rehabilitation Programs | 2,172,700 | 3,074,300 | ||
Subtotal | 560,524,100 | |||
Less: Recoveries | 4,920,000 | |||
Total Operating Expense | 555,604,100 | |||
Sub-Items: | ||||
Institutions | ||||
Salaries and wages | 370,239,000 | |||
Employee benefits | 60,788,600 | |||
Transportation and communication | 10,870,700 | |||
Services | 44,914,600 | |||
Supplies and equipment | 64,513,500 | |||
Transfer payments | ||||
Grants to compensate for Municipal Taxation | 797,700 | |||
Compassionate allowances to permanently handicapped inmates | 11,600 | |||
Violence Awareness Program | 92,300 | |||
Offender Rehabilitation Programs | 2,172,700 | 3,074,300 | 554,400,700 | |
Industrial Services | ||||
Salaries and wages | 2,747,800 | |||
Employee benefits | 287,900 | |||
Transportation and communication | 76,800 | |||
Services | 274,500 | |||
Supplies and equipment | 2,736,400 | |||
Subtotal | 6,123,400 | |||
Less: Recoveries | 4,920,000 | 1,203,400 | ||
Total Operating Expense | 555,604,100 | |||
2605-4 | Community Services | |||
Salaries and wages | 76,473,700 | |||
Employee benefits | 11,889,000 | |||
Transportation and communication | 4,210,000 | |||
Services | 7,909,700 | |||
Supplies and equipment | 3,119,100 | |||
Transfer payments | ||||
Assistance to Inmates - Rehabilitation Assistance | 25,000 | |||
Community Residential / Non-Residential Client Services | 13,354,800 | 13,379,800 | ||
Total Operating Expense | 116,981,300 | |||
Total Operating Expense for Correctional Services Program | 698,194,400 | |||
OPERATING ASSETS | ||||
2605-7 | Correctional Services | |||
Deposits and prepaid expenses | 1,000 | |||
Advances and recoverable amounts | 1,000 | |||
Total Operating Assets | 2,000 | |||
Total Operating Assets for Correctional Services Program | 2,000 | |||
CAPITAL EXPENSE | ||||
2605-6 | Correctional Facilities | |||
Services | 12,520,000 | |||
Supplies and equipment | 1,380,000 | |||
Other transactions | 3,000,000 | |||
Total Capital Expense | 16,900,000 | |||
Total Capital Expense for Correctional Services Program | 16,900,000 |