2013-14 Report on Plans and Priorities
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 |