CORRECTIONAL SERVICES PROGRAM - VOTE 2605

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CORRECTIONAL SERVICES PROGRAM - VOTE 2605

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 SUMMARY
($)
ITEM # ITEM

Estimates
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07
  OPERATING EXPENSE        
1 Program Administration 17,572,700 16,806,900 765,800 14,872,728
2 Staff Training 6,467,700 6,358,000 109,700 6,280,941
3 Institutional Services 573,767,500 549,307,700 24,459,800 536,989,869
4 Community Services 116,188,200 116,981,300 (793,100) 99,930,901
  Total Including Special Warrants 713,996,100 689,453,900 24,542,200 658,074,439
Less: Special Warrants - 221,000,000 (221,000,000) -
  TOTAL OPERATING EXPENSE TO BE VOTED 713,996,100 468,453,900 245,542,200 658,074,439
Special Warrants - 221,000,000 (221,000,000) -
  Total Operating Expense 713,996,100 689,453,900 24,542,200 658,074,439
  OPERATING ASSETS        
7 Correctional Services 2,000 2,000 - -
  Total Including Special Warrants 2,000 2,000 - -
Less: Special Warrants - 2,000 (2,000) -
  TOTAL OPERATING ASSETS TO BE VOTED 2,000 - 2,000 -
Special Warrants - 2,000 (2,000) -
  Total Operating Assets 2,000 2,000 - -
  CAPITAL EXPENSE        
6 Correctional Facilities 52,300,000 16,900,000 35,400,000 10,180,760
  Total Including Special Warrants 52,300,000 16,900,000 35,400,000 10,180,760
Less: Special Warrants - 7,625,000 (7,625,000) -
  TOTAL CAPITAL EXPENSE TO BE VOTED 52,300,000 9,275,000 43,025,000 10,180,760
Special Warrants - 7,625,000 (7,625,000) -
  Total Capital Expense 52,300,000 16,900,000 35,400,000 10,180,760



Standard Account by Item and Sub-items
($)
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