Reporting to the Commissioner of Corrections, provides custodial and community-based supervision, enforcement and programming for adult offenders thereby ensuring the protection of society while motivating offenders to positive change. Provides a wide range of services and programs from educational to specialized treatment through the operation of jails, detention centres, correctional centres and probation and parole services. Correctional services focuses on thorough risk and need assessments that are integrated into case management plans that include criminogenic interventions.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
2605-1 | Program Administration | |||
Salaries and wages | 12,069,900 | |||
Employee benefits | 2,042,700 | |||
Transportation and communication | 1,656,200 | |||
Services | 1,122,200 | |||
Supplies and equipment | 681,700 | |||
Total Operating Expense to be Voted | 17,572,700 | |||
2605-2 | Staff Training | |||
Salaries and wages | 3,787,100 | |||
Employee benefits | 601,200 | |||
Transportation and communication | 457,700 | |||
Services | 1,028,600 | |||
Supplies and equipment | 593,100 | |||
Total Operating Expense to be Voted | 6,467,700 | |||
2605-3 | Institutional Services | |||
Salaries and wages | 389,744,500 | |||
Employee benefits | 62,907,300 | |||
Transportation and communication | 10,767,000 | |||
Services | 43,197,700 | |||
Supplies and equipment | 68,817,100 | |||
Transfer payments | ||||
Grants to compensate for Municipal Taxation | 802,200 | |||
Compassionate allowances to permanently handicapped inmates | 11,600 | |||
Violence Awareness Program | 92,300 | |||
Offender Rehabilitation Programs | 1,770,800 | |||
Community Work Programs | 700,000 | 3,376,900 | ||
Subtotal | 578,810,500 | |||
Less: Recoveries | 5,043,000 | |||
Total Operating Expense to be Voted | 573,767,500 | |||
Sub-Items: | ||||
Institutions | ||||
Salaries and wages | 386,996,700 | |||
Employee benefits | 62,619,400 | |||
Transportation and communication | 10,690,200 | |||
Services | 42,774,900 | |||
Supplies and equipment | 66,106,000 | |||
Transfer payments | ||||
Grants to compensate for Municipal Taxation | 802,200 | |||
Compassionate allowances to permanently handicapped inmates | 11,600 | |||
Violence Awareness Program | 92,300 | |||
Offender Rehabilitation Programs | 1,770,800 | |||
Community Work Programs | 700,000 | 3,376,900 | 572,564,100 | |
Industrial Services | ||||
Salaries and wages | 2,747,800 | |||
Employee benefits | 287,900 | |||
Transportation and communication | 76,800 | |||
Services | 422,800 | |||
Supplies and equipment | 2,711,100 | |||
Subtotal | 6,246,400 | |||
Less: Recoveries | 5,043,000 | 1,203,400 | ||
Total Operating Expense to be Voted | 573,767,500 | |||
2605-4 | Community Services | |||
Salaries and wages | 76,339,000 | |||
Employee benefits | 11,815,100 | |||
Transportation and communication | 4,090,000 | |||
Services | 7,613,900 | |||
Supplies and equipment | 2,950,400 | |||
Transfer payments | ||||
Assistance to Inmates - Rehabilitation Assistance | 25,000 | |||
Community Residential / Non-Residential Client Services | 13,354,800 | 13,379,800 | ||
Total Operating Expense to be Voted | 116,188,200 | |||
Total Operating Expense for Correctional Services Program | 713,996,100 | |||
OPERATING ASSETS | ||||
2605-7 | Correctional Services | |||
Deposits and prepaid expenses | 1,000 | |||
Advances and recoverable amounts | 1,000 | |||
Total Operating Assets to be Voted | 2,000 | |||
Total Operating Assets for Correctional Services Program | 2,000 | |||
CAPITAL EXPENSE | ||||
2605-6 | Correctional Facilities | |||
Services | 52,300,000 | |||
Total Capital Expense to be Voted | 52,300,000 | |||
Total Capital Expense for Correctional Services Program | 52,300,000 |