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Performance Assurance

Table 1 - CSC Physical Health Care Budget – 2007-08
	Revised Budget – 2007-08
	NHQ	Atlantic	Quebec	Ontario	Prairies	Pacific	Total
800 - HEALTH Policy, Quality Improvement, and Accreditation
240 - Operating	$825,352	$194,347	$192,622	$257,398	$415,476	$852,641	$2,737,836
210 - Salaries	$2,256,384	$712,451	$499,090	$1,212,173	$1,419,491	$1,465,892	$7,565,481
SUB TOTAL	$3,081,736	$906,798	$691,712	$1,469,571	$1,834,967	$2,318,533	$10,303,317
820 - CLINICAL SERVICES
240 - Operating	$1,344,069	$7,065,450	$10,058,558	$12,257,129	$10,307,943	$7,458,695	$48,491,844
210 - Salaries	$1,679,261	$3,619,489	$7,946,942	$7,598,506	$6,529,088	$6,185,092	$33,558,378
SUB TOTAL	$3,023,330	$10,684,939	$18,005,500	$19,855,635	$16,837,031	$13,643,787	$82,050,222
860 - PUBLIC HEALTH
240 - Operating	$1,592,853	$983,346	$3,443,448	$808,229	$1,549,237	$1,481,793	$9,858,906
210 - Salaries	$776,598	$619,834	$1,077,521	$1,188,655	$1,251,862	$1,126,417	$6,040,887
SUB TOTAL	$2,369,451	$1,603,180	$4,520,969	$1,996,884	$2,801,099	$2,608,210	$15,899,793
TOTAL ALLOCATION	$8,474,517	$13,194,917	$23,218,181	$23,322,090	$21,473,097	$18,570,530	$108,253,332
Number of Inmates	N/A	1,426	3,398	3,793	3,477	2,071	N/A
Average Physical Health Care Budget ($ per Inmate)	N/A	$9,253	$6,833	$6,149	$6,176	$8,967	N/A