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ARCHIVED - Correctional Service Canada - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
| Program Activity | Forecast Revenue 2010–11 |
Planned Revenue 2011–12 |
Planned Revenue 2012–13 |
Planned Revenue 2013–14 |
|---|---|---|---|---|
| CORCAN (Revolving Fund) | 79.0 | 80.5 | 82.1 | 83.7 |
| Subtotal | 79.0 | 80.5 | 82.1 | 83.7 |
| Total Respendable Revenue | 79.0 | 80.5 | 82.1 | 83.7 |
| Program Activity | Forecast Revenue 2010–11 |
Planned Revenue 2011–12 |
Planned Revenue 2012–13 |
Planned Revenue 2013–14 |
|---|---|---|---|---|
| Custody | ||||
| Psychiatric Services - Contracted | 1.0 | 1.0 | 1.0 | 1.0 |
| Inmate Maintenance Contracted - (Federal - Provincial Agreements) | 1.0 | 0.2 | 0.2 | 0.2 |
| Proceeds From Sales | 1.1 | 1.3 | 1.3 | 1.3 |
| Refund of Previous Year's Expenditures | 0.5 | 1.0 | 1.0 | 1.0 |
| Other Non-Tax Revenue | 0.2 | 0.3 | 0.3 | 0.3 |
| Total Custody | 3.8 | 3.8 | 3.8 | 3.8 |
| Correctional Interventions | ||||
| Board & Lodging - Inmates | 0.6 | 0.6 | 0.6 | 0.6 |
| Inmate Maintenance Contracted - (Federal - Provincial Agreements) | 0.8 | 0.0 | 0.0 | 0.0 |
| Refund of Previous Year's Expenditures | 0.3 | 0.2 | 0.2 | 0.2 |
| Other Non-Tax Revenue | 0.0 | 0.0 | 0.0 | 0.0 |
| Total Correctional Interventions | 1.7 | 0.8 | 0.8 | 0.8 |
| Community Supervision | ||||
| Refund of Previous Year's Expenditures | 0.2 | 0.0 | 0.0 | 0.0 |
| Other Non-Tax Revenue | 0.3 | 0.0 | 0.0 | 0.0 |
| Total Community Supervision | 0.5 | 0.0 | 0.0 | 0.0 |
| Internal Services | ||||
| Refund of Previous Year's Expenditures | 0.6 | 0.3 | 0.3 | 0.3 |
| Other Non-Tax Revenue | 0.3 | 0.2 | 0.2 | 0.2 |
| Total Internal Services | 0.9 | 0.5 | 0.5 | 0.5 |
| Total Non-respendable Revenue | 6.9 | 5.1 | 5.1 | 5.1 |
| Total Respendable and Non-respendable Revenue | 85.9 | 85.6 | 87.2 | 88.8 |