Sources of Respendable and Non-Respendable Revenue

Respendable Revenue
Program Activity 2010-11
Actual
($ millions)
2011-12
Actual
($ millions)
2012-13
($ millions)
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
Custody

Institutional Services

           

Proceeds From Disposal of Moveable Surplus Crown Assets

1.3 1.3 0.0 0.0 0.0 1.3
Correctional Interventions

CORCAN Employment and Employability

           

CORCAN (Revolving Fund)

86.0 88.4 86.6 86.6 86.6 86.9

Other

0.0 0.0 0.0 0.0 0.0 0.0
Community Supervision 0.0 0.0 0.0 0.0 0.0 0.0
Internal Services 0.0 0.1 0.0 0.0 0.0 0.0
Total Respendable Revenue 87.3 89.8 86.6 86.6 86.6 88.2

Non-Respendable Revenue
Program Activity 2010-11
Actual
($ millions)
2011-12
Actual
($ millions)
2012-13
($ millions)
Planned
Revenue
Actual
Custody

Institutional Management & Support

       

Refund of Previous Year's Expenditures

1.0 0.8 0.0 0.2

Other Non-Tax Revenue

0.1 0.1 0.1 0.1

Institutional Security

       

Refund of Previous Year's Expenditures

0.5 6.2 0.4 1.0

Other Non-Tax Revenue

0.3 0.3 0.3 0.3

Institutional Health Services

       

Refund of Previous Year's Expenditures

0.4 0.4 0.2 0.3

Other Non-Tax Revenue

0.0 0.0 0 0.1
Institutional Services

Inmate Maintenance Contracted - (Federal - Provincial Agreements)

0.1 0.3 0.1 0.2

Psychiatric Services - Contracted

1.7 1.3 1.7 1.3

Proceeds from Sales

1.3 1.3 1.3 0.6

Refund of Previous Year's Expenditures

0.4 0.2 0.2 0.6

Other Non-Tax Revenue

0.1 0.2 0.1 0.2
Total - Custody 5.9 11.1 4.4 4.9
Correctional Interventions

Offender Case Management

       

Board & Lodging - Inmates

0.1 0.1 0.1 0.1

Refund of Previous Year's Expenditures

5.3 0.2 0.1 0.2

Correctional Reintegration Program

       

Refund of Previous Year's Expenditures

0.0 0.1 0.0 0.1

CORCAN Employment and Employability

       

Board & Lodging - Inmates

0.5 0.5 0.5 0.5

Other Non-Tax Revenue

0.3 (0.2) 0.0 (0.2)
Total - Correctional Interventions 6.2 0.7 0.7 0.7
Community Supervision

Community Management Security

       

Refund of Previous Year's Expenditures

0.1 0.0 0.1 0.1
Total - Community Supervision 0.1 0.0 0.1 0.1
Internal Services

Refund of Previous Year's Expenditures

9.0 1.1 0.3 1.1

Other Non-Tax Revenue

0.1 0.1 0.1 0.0
Total - Internal Services 9.1 1.2 0.4 1.1
Total Non-Respendable Revenue 21.3 13.0 5.6 6.8