Summary of Capital Spending by Program

 

Program ($ millions)
Forecast
Spending
2012-13
Planned
Spending
2013-14
Planned
Spending
2014-15
Planned
Spending
2015-16
Custody 462.7 344.0 221.9 214.6
Correctional Interventions 8.6 8.6 8.6 8.6
Community Supervision 0.5 0.5 0.5 0.5
Internal Services 2.4 2.4 2.4 2.4
CORCAN Revolving Funds 0.0 0.0 0.0 0.0
Total 474.2 355.5 233.4 226.1