Sources of Respendable and Non-Respendable Revenue

Respendable Revenue

Program 2011–12 Actual
($ millions)
2012–13 Actual
($ millions)
2013–14
($ 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 0.8
Correctional Interventions
CORCAN Employment and Employability            
CORCAN (Revolving Fund) 88.4 86.9 87.2 87.2 87.2 86.2
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 0.1 0.0 0.0 0.0 0.0 0.0
Total Respendable Revenue 89.8 88.2 87.2 87.2 87.2 87.0

Non-Respendable Revenue

Program 2011–12 Actual
($ millions)
2012–13 Actual
($ millions)
2013–14
($ millions)
Planned
Revenue
Actual
Custody
Institutional Management & Support        
Refund of Previous Year's Expenditures 0.8 0.2 0.1 0.3
Other Non-Tax Revenue 0.1 0.1 0.1 0.1
Institutional Security        
Refund of Previous Year's Expenditures 6.2 1.0 0.0 1.1
Other Non-Tax Revenue 0.3 0.3 0.0 0.3
Institutional Health Services        
Refund of Previous Year's Expenditures 0.4 0.3 0.3 0.3
Other Non-Tax Revenue 0.0 0.1 0.1 0.0
Institutional Services        
Inmate Maintenance Contracted – (Federal – Provincial Agreements) 0.3 0.2 0.0 0.1
Psychiatric Services – Contracted 1.3 1.3 1.6 1.4
Proceeds from Sales 1.3 0.6 0.0 0.0
Refund of Previous Year's Expenditures 0.2 0.6 0.3 1.4
Other Non-Tax Revenue 0.2 0.2 0.2 0.3
Total – Custody 11.1 4.9 2.7 5.3
Correctional Interventions
Offender Case Management        
Food & Accommodation  – Offenders 0.1 0.1 0.1 0.1
Refund of Previous Year's Expenditures 0.2 0.2 0.1 0.3
Correctional Reintegration Program        
Refund of Previous Year's Expenditures 0.1 0.1 0.1 0.1
CORCAN Employment and Employability        
Food & Accommodation  – Offenders 0.5 0.5 0.5 0.4
Other Non-Tax Revenue -0.2 -0.2 0.0 0.1
Total – Correctional Interventions 0.7 0.7 0.8 1.0
Community Supervision
Community Management Security        
Refund of Previous Year's Expenditures 0.0 0.1 0.0 0.0
Community – Based Residential Facilities        
Refund of Previous Year's Expenditures 0.0 0.0 0.0 0.1
Total – Community Supervision 0.0 0.1 0.0 0.1
Internal Services
Refund of Previous Year's Expenditures 1.1 1.1 0.5 1.2
Other Non-Tax Revenue 0.1 0.0 0.1 0.0
Total – Internal Services 1.2 1.1 0.6 1.2
Total Non-Respendable Revenue 13.0 6.8 4.1 7.6