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ARCHIVED - Supplementary Estimates (B), 2007-2008

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PUBLIC SAFETY AND EMERGENCY PREPAREDNESS

Ministry Summary

			These Supplementary Estimates

		Authorities		Adjustments to	Total Estimates
Vote (dollars)		to date	Transfers	Appropriations	to date



	Department
1b	Operating expenditures and the payment to each
	member of the Queen's Privy Council for Canada
	who is a Minister without Portfolio or a Minister of
	State who does not preside over a Ministry of State of
	a salary not to exceed the salary paid to Ministers of
	State who preside over Ministries of State under the
	Salaries Act , as adjusted pursuant to the Parliament of
	Canada Act and pro rata for any period of less than a
	year - To authorize the transfer of $1,196,875 from
	Public Safety and Emergency Preparedness Vote 45,
	and $164,000 from Agriculture and Agri-Food
	Vote 1, Appropriation Act No. 2, 2007-2008 for the
	purposes of this Vote and to provide a further amount
	of	143,621,295	1,360,875	13,843,000	158,825,170
5b	The grants listed in the Estimates and contributions	270,115,145	(5,600,000)	1,199,600	265,714,745
(S)	Minister of Public Safety - Salary and motor car
	allowance	74,522	. . . . .	. . . . .	74,522
(S)	Contributions to employee benefit plans	11,228,000	. . . . .	. . . . .	11,228,000

	Total Department	425,038,962	(4,239,125)	15,042,600	435,842,437
	Canada Border Services Agency
10b	Operating expenditures and, pursuant to paragraph
	29.1(2)( a ) of the Financial Administration Act ,
	authority to expend in the current fiscal year revenues
	received during the fiscal year related to the border
	operations of the Canada Border Services Agency:
	fees for the provision of a service or the use of a
	facility or for a product, right or privilege; and
	payments received under contracts entered into by the
	Agency - To authorize the transfer of $333,720 from
	Citizenship and Immigration Vote 1, Appropriation
	Act No. 2, 2007-2008 for the purposes of this Vote
	and to provide a further amount of	1,397,567,101	(47,580)	8,125,857	1,405,645,378
15b	Capital expenditures	96,827,440	. . . . .	2,536,735	99,364,175
(S)	Contributions to employee benefit plans	145,217,000	. . . . .	. . . . .	145,217,000

	Total Agency	1,639,611,541	(47,580)	10,662,592	1,650,226,553
	Canadian Security Intelligence Service
20b	Program expenditures - To authorize the transfer of
	$94,000 from National Defence Vote 5,
	Appropriation Act No. 2, 2007-2008 for the purposes
	of this Vote and to provide a further amount of	343,164,281	94,000	3,643,000	346,901,281
(S)	Contributions to employee benefit plans	35,434,000	. . . . .	. . . . .	35,434,000

	Total Agency	378,598,281	94,000	3,643,000	382,335,281

			These Supplementary Estimates

		Authorities		Adjustments to	Total Estimates
Vote (dollars)		to date	Transfers	Appropriations	to date



	Correctional Service
25b	Operating expenditures, the grants listed in the
	Estimates, contributions, and
	( a ) authority to pay into the Inmate Welfare Fund
	revenue derived during the year from projects
	operated by inmates and financed by that Fund;
	( b ) authority to operate canteens in federal institutions
	and to deposit revenue from sales into the Inmate
	Welfare Fund;
	( c ) payments, in accordance with terms and
	conditions prescribed by the Governor in Council, to
	or on behalf of discharged inmates who suffer
	physical disability caused by participation in normal
	program activity in federal institutions, and to
	dependants of deceased inmates and ex-inmates
	whose death resulted from participation in normal
	program activity in federal institutions; and
	( d ) authority for the Minister of Public Safety and
	Emergency Preparedness, subject to the approval of
	the Governor in Council, to enter into an agreement
	with any province for the confinement in institutions
	of that province of any persons sentenced or
	committed to a penitentiary, for compensation for the
	maintenance of such persons and for payment in
	respect of the construction and related costs of such
	institutions - To authorize the transfer of $19,250,000
	from Public Safety and Emergency Preparedness
	Vote 30, Appropriation Act No. 2, 2007-2008 for the
	purposes of this Vote	1,578,281,163	19,250,000	1	1,597,531,164
30b	Capital expenditures, including payments as
	contributions to
	( a ) aboriginal communities as defined in section 79 of
	the Corrections and Conditional Release Act in
	connection with the provision of correctional services
	pursuant to section 81 of that Act; and
	( b ) non-profit organizations involved in community
	corrections operations, provinces and municipalities
	towards construction done by those bodies	208,947,800	(19,250,000)	. . . . .	189,697,800
(S)	Contributions to employee benefit plans	186,813,000	. . . . .	. . . . .	186,813,000
(S)	CORCAN Revolving Fund	. . . . .	. . . . .	. . . . .	. . . . .

	Total Agency	1,974,041,963	. . . . .	1	1,974,041,964
	National Parole Board
35a	Program expenditures	38,184,500	. . . . .	. . . . .	38,184,500
(S)	Contributions to employee benefit plans	5,315,000	. . . . .	. . . . .	5,315,000

	Total Agency	43,499,500	. . . . .	. . . . .	43,499,500
	Office of the Correctional Investigator
40a	Program expenditures	3,013,965	. . . . .	. . . . .	3,013,965
(S)	Contributions to employee benefit plans	359,000	. . . . .	. . . . .	359,000

	Total Agency	3,372,965	. . . . .	. . . . .	3,372,965
	Royal Canadian Mounted Police
45b	Operating expenditures and authority to expend
	revenue received during the fiscal year - To authorize
	the transfer of $5,500,000 from Public Safety and
	Emergency Preparedness Vote 5, $14,603,268 from
	Public Safety and Emergency Preparedness Vote 50,
	and $184,900 from Transport Vote 1, Appropriation
	Act No. 2, 2007-2008 for the purposes of this Vote	1,808,019,677	8,101,219	1	1,816,120,897
50b	Capital expenditures - To authorize the transfer of
	$10,245,628 from Public Safety and Emergency
	Preparedness Vote 45, $880,000 from National
	Defence Vote 5, and $165,000 from Transport Vote 1,
	Appropriation Act No. 2, 2007-2008 for the purposes
	of this Vote	340,951,492	(12,491,707)	1	328,459,786
55b	The grants listed in the Estimates and contributions -
	To authorize the transfer of $90,000 from Public
	Safety and Emergency Preparedness Vote 45, and
	$9,179,067 from Public Safety and Emergency
	Preparedness Vote 50, Appropriation Act No. 2
	2007-2008 for the purposes of this Vote	72,686,800	9,269,067	1	81,955,868
(S)	Pensions under the Royal Canadian Mounted Police
	Pension Continuation Act	23,000,000	. . . . .	. . . . .	23,000,000
(S)	Pensions and other employee benefits - Members of
	the Force	323,891,000	. . . . .	. . . . .	323,891,000
(S)	Contributions to employee benefit plans	59,817,000	. . . . .	. . . . .	59,817,000

	Total Agency	2,628,365,969	4,878,579	3	2,633,244,551
	Royal Canadian Mounted Police External Review
	Committee
60a	Program expenditures	1,404,440	. . . . .	. . . . .	1,404,440
(S)	Contributions to employee benefit plans	148,000	. . . . .	. . . . .	148,000

	Total Agency	1,552,440	. . . . .	. . . . .	1,552,440
	Royal Canadian Mounted Police Public
	Complaints Commission
65a	Program expenditures	6,701,267	. . . . .	. . . . .	6,701,267
(S)	Contributions to employee benefit plans	571,000	. . . . .	. . . . .	571,000

	Total Agency	7,272,267	. . . . .	. . . . .	7,272,267

	Total Ministry	7,101,353,888	685,874	29,348,196	7,131,387,958

PUBLIC SAFETY AND EMERGENCY PREPAREDNESS

Department

Explanation of Requirements (thousands of dollars)


Public Safety and Emergency Preparedness requests funds for the following items:

Voted Appropriations	Vote 1	Vote 5	Total

Reimbursement of additional security-related costs incurred by provincial and
municipal partners in connection with the North American leaders' summit held
in Montebello, Québec, August 2007	15,000	. . . . .	15,000
Additional funding to strengthen current activities to combat sexual exploitation and
trafficking of children ( horizontal item )	291	1,200	1,491

Gross Voted Appropriations	15,291	1,200	16,491

Funds Available
Less: Spending authorities available within the Vote	1,448	. . . . .	1,448

Total Voted Appropriations	13,843	1,200	15,043

Transfers
Transfer from Royal Canadian Mounted Police - For the cost of the Task Force
established to provide advice on strengthening the accountability and governance
of the Royal Canadian Mounted Police	1,000	. . . . .	1,000
Transfer from Royal Canadian Mounted Police - In support of the development and
negotiation of the longer-term DNA and biology casework analysis agreements
with provinces and territories	197	. . . . .	197
Transfer from Agriculture and Agri-Food - In support of the recently acquired
responsibilities related to the Minister's Regional Office in British Columbia	164	. . . . .	164
Transfer to Foreign Affairs and International Trade - For a joint contribution to
Inter-American Drug Abuse Control Commission (CICAD) and to provide to
hemispheric law enforcement organizations on specialized investigative
techniques related to major drug cases	. . . . .	(100)	(100)
Transfer to Royal Canadian Mounted Police - For First Nations community policing
services	. . . . .	(5,500)	(5,500)

Total Transfers	1,361	(5,600)	(4,239)

These Supplementary Estimates	15,204	(4,400)	10,804


Explanation of Funds Available (dollars)

Vote 1 : $1,448,000 in total authorities is available within the Vote due to reduced requirements related to the deferral of operating
expenditures for the Cyber Security Task Force.


Transfer Payments (dollars)		Voted	Statutory

Contributions
Policing and Law Enforcement
Payments to the provinces, territories, public and private bodies in support of activities
complementary to those of the Department of Public Safety and Emergency
Preparedness		1,199,600	. . . . .

Total Gross Transfer Payments		1,199,600	. . . . .
Less: Funds transferred to another Vote		5,600,000	. . . . .

Net Transfer Payments		(4,400,400)	. . . . .

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

Canada Border Services Agency

Explanation of Requirements (thousands of dollars)


Canada Border Services Agency requests funds for the following items:

Voted Appropriations	Vote 10	Vote 15	Total

Funding related to government advertising programs ( horizontal item )	3,594	. . . . .	3,594
Funding for the purpose of creating an independent automated revenue ledger for the
department, which is separate from the one currently being shared with Canada
Revenue Agency, in order to allow for more efficient, accurate and timely
reporting of revenues	113	2,537	2,650
Funding for the establishment of Electronic Primary Inspection Line booths at
Vancouver International Airport as a pilot project for clearance of low-risk
returning residents	2,348	. . . . .	2,348
Funding to conduct a feasibility study to explore viable options for difficulties
experienced in obtaining accurate, timely, complete and reliable financial
information	2,070	. . . . .	2,070

Total Voted Appropriations	8,125	2,537	10,662

Transfers
Transfer from Citizenship and Immigration - To cover the costs associated with the
creation of the Migration Integrity Officer position at the Algiers mission	334	. . . . .	334
Transfer to Foreign Affairs and International Trade - To provide support to
departmental staff located at missions abroad	(381)	. . . . .	(381)

Total Transfers	(47)	. . . . .	(47)

These Supplementary Estimates	8,078	2,537	10,615

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

Canadian Security Intelligence Service




Explanation of Requirements (thousands of dollars)


Canadian Security Intelligence Service requests funds for the following items:

Voted Appropriations	Vote 20

Additional operating costs	3,643

Transfers
Transfer from National Defence - For public security initiatives related to the Chemical, Biological, Radiological and
Nuclear Research and Technology Initiative	94

These Supplementary Estimates	3,737

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

Correctional Service

Explanation of Requirements (thousands of dollars)

Correctional Service requests funds for the following items:
Voted Appropriations	Vote 25	Vote 30	Total

Funding to address accommodation needs and enhanced security measures as well as
food and medical services for federal offenders	16,050	. . . . .	16,050
Funding for Workers Compensation due to an increase in the number and nature of
incidents in federal institutions.	3,200	. . . . .	3,200

Gross Voted Appropriations	19,250	. . . . .	19,250

Funds Available
Less: Spending authorities available from another Vote	19,250	. . . . .	19,250

Total Voted Appropriations	. . . . .	. . . . .	. . . . .

Transfers
Internal reallocation - To reduce the amount of new appropriations required	19,250	(19,250)	. . . . .

These Supplementary Estimates	19,250	(19,250)	. . . . .


Explanation of Funds Available (dollars)
Vote 25 : $19,250,000 in total authorities is available from Vote 30 due to reduced requirements related to the deferral of funding
for the following Capital projects: the Cowansville Redevelopment project, the Regional Psychiatric Centre Prairies 24-hrs
Medical Centre project, the Sainte-Anne-des-Plaines Sewage System and the Bowden Water System.

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

Royal Canadian Mounted Police

Explanation of Requirements (thousands of dollars)


Royal Canadian Mounted Police requests funds for the following
items:

Voted Appropriations	Vote 45	Vote 50	Vote 55	Total

Funding to address shortfalls related to the costs of providing
contract policing services	29,192	. . . . .	. . . . .	29,192
Increase to compensate members of the Royal Canadian Mounted
Police for injuries received in the performance of duty	. . . . .	. . . . .	9,179	9,179
Additional funding to strengthen current activities to combat sexual
exploitation and trafficking of children ( horizontal item )	4,568	105	. . . . .	4,673
Funding related to government advertising programs ( horizontal
item )	850	. . . . .	. . . . .	850
Funding to implement the Prevention and Treatment Action Plans of
the National Anti-Drug Strategy focusing on education,
marketing and treatment initiatives	340	. . . . .	. . . . .	340

Gross Voted Appropriations	34,950	105	9,179	44,234

Funds Available
Less: Spending authorities available within the Vote	20,347	105	. . . . .	20,452
Less: Spending authorities available from another Vote	14,603	. . . . .	9,179	23,782

Total Funds Available	34,950	105	9,179	44,234

Total Voted Appropriations	. . . . .	. . . . .	. . . . .	. . . . .

Transfers
Transfer from Public Safety and Emergency Preparedness - For First
Nations community policing services	5,500	. . . . .	. . . . .	5,500
Transfer from National Defence - For public security initiatives
related to the Chemical, Biological, Radiological and Nuclear
Research and Technology Initiative	. . . . .	880	. . . . .	880
Transfer from Transport - For public security initiatives related to a
common communication (radio) technology for Prince Rupert
Integrated Law Enforcement Team and an Arctic Integrated
Marine Security System	185	165	. . . . .	350
Internal reallocation of resources - To increase the grant to promote
law enforcement through crime prevention, training and public
relations	(90)	. . . . .	90	. . . . .
Internal reallocation of resources - For costs related to the North
American Leaders Summit in Montebello, Quebec ($4,246) and
the police records information management system ($6,000)	(10,246)	10,246	. . . . .	. . . . .
Internal reallocation of resources - To reduce the amount of new
appropriations required	14,603	(23,782)	9,179	. . . . .
Transfer to Canada Public Service Human Resources Management
Agency of Canada - To support the National Managers'
Community	(57)	. . . . .	. . . . .	(57)
Transfer to National Defence - For public security initiatives related
to the return of unused funding for the Marine Security
Operations Centers	(190)	. . . . .	. . . . .	(190)
Transfer to Public Safety and Emergency Preparedness - In support
of the development and negotiation of the longer-term DNA and
biology casework analysis agreements with provinces and
territories	(197)	. . . . .	. . . . .	(197)
Transfer to Treasury Board Secretariat - For costs associated with
the management of Royal Canadian Mounted Police life and
disability insurance plans	(201)	. . . . .	. . . . .	(201)
Transfer to Foreign Affairs and International Trade - To provide
support to departmental staff located at missions abroad	(206)	. . . . .	. . . . .	(206)
Transfer to Public Safety and Emergency Preparedness - For the
cost of the Task Force established to provide advice on
strengthening the accountability and governance of the Royal
Canadian Mounted Police	(1,000)	. . . . .	. . . . .	(1,000)

Total Transfers	8,101	(12,491)	9,269	4,879

These Supplementary Estimates	8,101	(12,491)	9,269	4,879


Explanation of Funds Available (dollars)

Vote 45 : $34,950,268 in total authorities is available: $20,347,000 within the Vote and $14,603,268 from Vote 50 due to reduced
requirements related to the deferral of expenditures for additional RCMP positions and federal prosecutors to focus on law
enforcement priorities such as drugs, corruption and border security.

Vote 50 : $105,000 in total authorities is available within the Vote due to reduced requirements related to the deferral of capital
expenditures for additional RCMP positions and federal prosecutors to focus on law enforcement priorities such as drugs,
corruption and border security.

Vote 55 : $9,179,067 in total authorities is available from Vote 50 due to reduced requirements related to the deferral of capital
expenditures for the refurbishment and expansion of the RCMP Training Academy and improvement to the Field Coaching and
Recruitment program.


Transfer Payments (dollars)			Voted	Statutory

Grants
To compensate members of the RCMP for injuries received in the performance of duty
To compensate members of the Royal Canadian Mounted Police for injuries received in
the performance of duty			9,179,067	. . . . .

National Police Services
Grant to promote Law Enforcement through Crime Prevention, Training and Public
Relations			90,000	. . . . .

Total Transfer Payments			9,269,067	. . . . .

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

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