MAIN HEADING: Correctional Services Program - VOTE 2605

Back to the Ministry of Community Safety and Correctional Services Summary page

Correctional Services Program - VOTE 2605

Reporting to the Deputy Minister of Correctional Services, the Correctional Services Program is responsible for the operation of jails, detention centres, correctional centres, treatment centres and probation and parole services. The program supervises the detention and release of adult inmates and provides supervision of offenders serving sentences in the community on terms of probation, conditional sentence and Ontario parole. Key services and programs include training, rehabilitative programming, treatment and services designed to help offenders achieve changes in attitude and behaviour to support successful reintegration into the community.

Vote Summary
($)
ITEM # ITEM

Estimates
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
1 Program Administration 23,150,700 20,697,000 2,453,700 21,738,346
2 Staff Training 5,573,100 4,764,900 808,200 5,270,245
3 Institutional Services 665,474,400 633,342,500 32,131,900 634,698,871
4 Community Services 115,379,800 115,472,500 (92,700) 112,907,606
Total Including Special Warrants 809,578,000 774,276,900 35,301,100 774,615,068
Less: Special Warrants 231,899,000 - 231,899,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 577,679,000 774,276,900 (196,597,900) 774,615,068
Special Warrants 231,899,000 - 231,899,000 -
  Total Operating Expense 809,578,000 774,276,900 35,301,100 774,615,068
  OPERATING ASSETS        
7 Correctional Services 2,000 2,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 2,000 2,000 - -
  Total Operating Assets 2,000 2,000 - -
  CAPITAL EXPENSE        
6 Correctional Facilities 32,390,400 33,554,300 (1,163,900) 17,864,599
10 Institutional Services, Expense related to Capital Assets 1,000 1,000 - -
11 Community Services, Expense related to Capital Assets 1,000 1,000 - -
Total Including Special Warrants 32,392,400 33,556,300 (1,163,900) 17,864,599
Less: Special Warrants 13,085,000 - 13,085,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 19,307,400 33,556,300 (14,248,900) 17,864,599
Special Warrants 13,085,000 - 13,085,000 -
S Amortization, Institutional Services, the Financial Administration Act 421,900 1,170,000 (748,100) 1,171,444
S Amortization - Community Services, the Financial Administration Act 93,100 186,900 (93,800) 278,039
  Total Statutory Appropriations 515,000 1,356,900 (841,900) 1,449,483
  Total Capital Expense 32,907,400 34,913,200 (2,005,800) 19,314,082
  CAPITAL ASSETS        
8 Institutional Services 21,849,200 55,977,500 (34,128,300) 103,589,722
- Community Services - - - 242,273
Total Including Special Warrants 21,849,200 55,977,500 (34,128,300) 103,831,995
Less: Special Warrants 18,848,000 - 18,848,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 3,001,200 55,977,500 (52,976,300) 103,831,995
Special Warrants 18,848,000 - 18,848,000 -
  Total Capital Assets 21,849,200 55,977,500 (34,128,300) 103,831,995


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     18,255,800
      Employee benefits     2,467,100
      Transportation and communication     766,400
      Services     1,292,600
      Supplies and equipment     368,800
  Total Operating Expense     23,150,700
2605-2 Staff Training      
      Salaries and wages     3,719,600
      Employee benefits     633,700
      Transportation and communication     176,600
      Services     688,100
      Supplies and equipment     355,100
  Total Operating Expense     5,573,100
2605-3 Institutional Services      
      Salaries and wages     456,418,300
      Employee benefits     69,941,300
      Transportation and communication     16,341,000
      Services     53,551,700
      Supplies and equipment     70,304,000
      Transfer payments      
          Grants to compensate for Municipal Taxation   730,700  
          Compassionate allowances to permanently handicapped inmates   11,600  
          Violence Awareness Program   92,300  
          Offender Rehabilitation Programs   2,910,200  
          Community Work Programs   253,200 3,998,000
  Subtotal     670,554,300
  Less: Recoveries     5,079,900
  Total Operating Expense     665,474,400
2605-4 Community Services      
      Salaries and wages     82,157,700
      Employee benefits     13,639,600
      Transportation and communication     2,158,000
      Services     9,412,100
      Supplies and equipment     1,203,200
      Transfer payments      
          Assistance to Inmates - Rehabilitation Assistance   25,000  
          Community Residential / Non-Residential Client Services   6,784,200 6,809,200
  Total Operating Expense     115,379,800
  Total Operating Expense for Correctional Services Program     809,578,000
  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     9,863,900
      Other transactions      
          Capital Investments     22,526,500
  Total Capital Expense     32,390,400
2605-10 Institutional Services, Expense related to Capital Assets      
      Other transactions     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
      Other transactions      
Statutory         Amortization, Institutional Services, the Financial Administration Act     421,900
2605-11 Community Services, Expense related to Capital Assets      
      Other transactions     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
      Other transactions      
Statutory         Amortization - Community Services, the Financial Administration Act     93,100
  Total Capital Expense for Correctional Services Program     32,907,400
  CAPITAL ASSETS      
2605-8 Institutional Services      
      Buildings - asset costs     17,828,200
      Machinery and equipment - asset costs     4,020,000
      Land and marine fleet - asset costs     1,000
  Total Capital Assets     21,849,200
  Total Capital Assets for Correctional Services Program     21,849,200