Deficit Reduction Action Plan by Program Activity

Program Activity 2012-2013 2013-2014 2014-2015 Ongoing
1.0 Custody 42,107 103,106 182,253 182,253
Saving measures include the Closure of 3 Institutions, Food Services Modernization and Streamlining the Procurement and Lifecycle of equipment.
2.0 Correctional Interventions 8,031 22,717 43,301 43,301
Saving measures include the Streamlining of Case Management in Institutions, the Administration of Programs and increased offender accountability.
3.0 Community Supervision 3,547 3,547 11,274 11,274
Saving measures include the Streamlining of Case Management in the Community.
4.0 Internal Services 31,862 40,811 58,544 58,544
Saving measures include the Streamlining of Correctional Headquarters, the Centralization of financial operations and the Closure of the Addiction Research Center, in P.E.I.
Total 85,547 170,181 295,372 295,372