ARCHIVED - Supplementary Estimates (C), 2008-09

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PUBLIC SAFETY AND EMERGENCY PREPAREDNESS

Department
Canada Border Services Agency
Canadian Security Intelligence Service
Correctional Service
Royal Canadian Mounted Police

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Ministry Summary

		Authorities		Adjustments to	Total Estimates
Vote (dollars)		to date	Transfers	Appropriations	to date
	Department
1c	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	151,560,836	(115,000)	. . . . .	151,445,836
5b	The grants listed in the Estimates and contributions	251,664,643	. . . . .	. . . . .	251,664,643
(S)	Contributions to employee benefit plans	12,003,000	. . . . .	. . . . .	12,003,000
(S)	Minister of Public Safety - Salary and motor car
	allowance	76,422	. . . . .	. . . . .	76,422
	Total Department	415,304,901	(115,000)	. . . . .	415,189,901
	Canada Border Services Agency
10c	Operating expenditures, contributions 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	1,485,908,121	(1,184,580)	. . . . .	1,484,723,541
15c	Capital expenditures	115,504,825	. . . . .	. . . . .	115,504,825
(S)	Contributions to employee benefit plans	143,632,000	. . . . .	. . . . .	143,632,000
	Total Agency	1,745,044,946	(1,184,580)	. . . . .	1,743,860,366
	Canadian Security Intelligence Service
20c	Operating expenditures - To authorize the transfer of
	$80,000 from National Defence Vote 5,
	Appropriation Act No. 2, 2008-2009 for the purposes
	of this Vote	409,722,981	80,000	1	409,802,982
25	Capital expenditures	20,854,000	. . . . .	. . . . .	20,854,000
(S)	Contributions to employee benefit plans	40,376,000	. . . . .	. . . . .	40,376,000
	Total Agency	470,952,981	80,000	1	471,032,982
	Correctional Service
30c	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	1,822,372,378	. . . . .	. . . . .	1,822,372,378
35a	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	271,261,000	. . . . .	. . . . .	271,261,000
(S)	Contributions to employee benefit plans	193,526,000	. . . . .	. . . . .	193,526,000
(S)	CORCAN Revolving Fund	. . . . .	. . . . .	. . . . .	. . . . .
	Total Agency	2,287,159,378	. . . . .	. . . . .	2,287,159,378
	National Parole Board
40b	Program expenditures	44,984,236	. . . . .	. . . . .	44,984,236
(S)	Contributions to employee benefit plans	5,111,000	. . . . .	. . . . .	5,111,000
	Total Agency	50,095,236	. . . . .	. . . . .	50,095,236
	Office of the Correctional Investigator
45	Program expenditures	3,670,483	. . . . .	. . . . .	3,670,483
(S)	Contributions to employee benefit plans	452,000	. . . . .	. . . . .	452,000
	Total Agency	4,122,483	. . . . .	. . . . .	4,122,483
	Royal Canadian Mounted Police
50c	Operating expenditures and authority to expend
	revenue received during the fiscal year - To authorize
	the transfer of $17,824,560 from Public Safety and
	Emergency Preparedness Vote 55, and $10,000 from
	Privy Council Vote 1, Appropriation Act No. 2,
	2008-2009 for the purposes of this Vote and to
	provide a further amount of	2,062,457,804	16,887,109	5,726,362	2,085,071,275
55c	Capital expenditures	408,611,718	(17,824,560)	. . . . .	390,787,158
60b	The grants listed in the Estimates and contributions,
	provided that the amount listed for any grant may be
	increased or decreased subject to the approval of the
	Treasury Board	90,098,501	. . . . .	. . . . .	90,098,501
(S)	Contributions to employee benefit plans	61,564,000	. . . . .	. . . . .	61,564,000
(S)	Pensions and other employee benefits - Members of
	the Force	333,518,000	. . . . .	. . . . .	333,518,000
(S)	Pensions under the Royal Canadian Mounted Police
	Pension Continuation Act (R.S., 1970, c. R-10)	23,000,000	. . . . .	. . . . .	23,000,000
	Total Agency	2,979,250,023	(937,451)	5,726,362	2,984,038,934
	Royal Canadian Mounted Police External Review
	Committee
65	Program expenditures	1,396,439	. . . . .	. . . . .	1,396,439
(S)	Contributions to employee benefit plans	152,000	. . . . .	. . . . .	152,000
	Total Agency	1,548,439	. . . . .	. . . . .	1,548,439
	Royal Canadian Mounted Police Public
	Complaints Commission
70	Program expenditures	8,088,376	. . . . .	. . . . .	8,088,376
(S)	Contributions to employee benefit plans	742,000	. . . . .	. . . . .	742,000
	Total Agency	8,830,376	. . . . .	. . . . .	8,830,376
	Total Ministry	7,962,308,763	(2,157,031)	5,726,363	7,965,878,095

Note: The “Authorities to date” amount for Canada Border Services Agency includes $5,684,144 in Vote 10 which were appropriated in 2007-08.

Note: The “Authorities to date” column includes items brought forward, but not yet approved in 2008-09 Supplementary Estimates (B) at the time of printing this document, as well as permanent allocations from Treasury Board Central Votes.

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Department

Explanation of Requirements (thousands of dollars)

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

Voted Appropriations	Vote 1
Funding to effectively enforce the law against serious criminal capital market fraud offences in Canada (Integrated
Market Enforcement Teams program) ( horizontal item )	343
Funds Available
Less: Spending authorities available within the Vote	343
Total Voted Appropriations	. . . . .
Transfers
Transfer to Foreign Affairs and International Trade - In support of the Minister's responsibilities for regional
representation of British Columbia	(115)
These Supplementary Estimates	(115)

Explanation of Funds Available (dollars)

Vote 1 : $343,090 in total authorities is available within the Vote; $273,089 from savings identified as part of the government's reduction of public opinion research expenditures and $70,001 due to deferral of activities related to the Great Lakes/St. Lawrence Seaway Marine Security Operations Centre.

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

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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 for the expansion of the NEXUS program designed to streamline and
expedite the border clearance process	5,748	3,500	9,248
Funding for the construction of a new Land Port of Entry at St. Stephen, New
Brunswick	. . . . .	6,500	6,500
Funding for the delivery of the Fumigant program designed to protect the health and
safety of the Agency's employees	3,954	2,246	6,200
Funding to support the implementation of programs that will enhance drivers licences
for use as a secure travel document for entry from Canada to the U.S. by land or
water ( horizontal item )	953	2,549	3,502
Gross Voted Appropriations	10,655	14,795	25,450
Funds Available
Less: Spending authorities available within the Vote	10,655	14,795	25,450
Total Voted Appropriations	. . . . .	. . . . .	. . . . .
Transfers
Transfer to Citizenship and Immigration - To provide support to departmental
Migration Integrity Officers located at missions abroad	(244)	. . . . .	(244)
Transfer to National Defence - For public security initiatives related to the return of
unused funding for Marine Security Operations Centres	(941)	. . . . .	(941)
Total Transfers	(1,185)	. . . . .	(1,185)
These Supplementary Estimates	(1,185)	. . . . .	(1,185)

Explanation of Funds Available (dollars)

Vote 10 : $10,655,421 in total authorities is available within the Vote due to reduced operating requirements related to the deferral of funding for E-Manifest ($8,473,716), cancellation of the advertising campaign “U.S. Western Hemisphere Travel Initiative” ($1,833,834), realignment of resources between other operating and personnel costs ($253,457), savings identified as part of the government's reduction of public opinion research expenditures ($87,079) and reduction in funding related to the Federal Contaminated Sites Action Plan as a result of changes in project plans ($7,335).

Vote 15 : $14,794,506 in total authorities is available within the Vote due to reduced operating requirements related to the deferral of funding for Arming.

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

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Canadian Security Intelligence Service

Explanation of Requirements (thousands of dollars)

Canadian Security Intelligence Service requests funds for the following items:

Voted Appropriations	Vote 20
Funding for the planning and pre-games operations related to policing and security at the 2010 Olympic and
Paralympic Winter Games ( horizontal item )	1,347
Funds Available
Less: Spending authorities available within the Vote	1,347
Total Voted Appropriations	. . . . .
Transfers
Transfer from National Defence - For public security initiatives related to the Chemical, Biological, Radiological and
Nuclear Research and Technology Initiative	80
These Supplementary Estimates	80

Explanation of Funds Available (dollars)

Vote 20 : $1,346,900 in total authorities is available within the Vote due to reduced requirements related to delays in a number of facilities management and IT infrastructure renewal projects.

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

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Correctional Service

Explanation of Requirements (thousands of dollars)

Correctional Service requests funds for the following items:

Voted Appropriations	Vote 30
Funding related to the assessment, management and remediation of federal contaminated sites ( horizontal item )	585
Funds Available
Less: Spending authorities available within the Vote	585
These Supplementary Estimates	. . . . .

Explanation of Funds Available (dollars)

Vote 30 : $584,575 in authorities is available within the Vote due to the deferral of initiatives related to the Health Information Management Module as a result of delays in the procurement process.

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

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Royal Canadian Mounted Police

Explanation of Requirements (thousands of dollars)

Royal Canadian Mounted Police requests funds for the following items:

Voted Appropriations	Vote 50	Vote 55	Total
Funding to effectively enforce the law against serious criminal capital market fraud
offences in Canada (Integrated Market Enforcement Teams program) ( horizontal
item )	26,413	1,169	27,582
Funding for the establishment of a Great Lakes/St. Lawrence Seaway Marine Security
Operations Centre to improve security capabilities in the region by identifying
and addressing threats to national security ( horizontal item )	1,278	20	1,298
Reinvestment of revenues from the sale or transfer of real property	. . . . .	986	986
Funding related to the assessment, management and remediation of federal
contaminated sites ( horizontal item )	923	. . . . .	923
Reinvestment of royalties from intellectual property	387	. . . . .	387
Gross Voted Appropriations	29,001	2,175	31,176
Funds Available
Less: Spending authorities available within the Vote	5,451	2,175	7,626
Less: Spending authorities available from another Vote	17,825	. . . . .	17,825
Total Funds Available	23,276	2,175	25,451
Total Voted Appropriations	5,725	. . . . .	5,725
Transfers
Transfer from Privy Council - To participate in a cost share in the contracting of a
third party consultant to develop an integrated all-hazards response model for the
National Capital Region	10	. . . . .	10
Internal reallocation of resources - To reduce the amount of new appropriations
required	17,825	(17,825)	. . . . .
Transfer to National Defence - Return of unused funds related to investments in
search and rescue coordination initiatives across Canada	(66)	. . . . .	(66)
Transfer to Treasury Board Secretariat - For the management of the Royal Canadian
Mounted Police's life and disability insurance plans	(201)	. . . . .	(201)
Transfer to National Defence - For public security initiatives related to the return of
unused funding for Marine Security Operations Centres	(680)	. . . . .	(680)
Total Transfers	16,888	(17,825)	(937)
These Supplementary Estimates	22,613	(17,825)	4,788

Explanation of Funds Available (dollars)

Vote 50 : $23,275,324 in total authorities is available: $5,450,764 within the Vote from savings identified as part of the government's reduction of public opinion research expenditures ($110,764) and reduced requirements related to policing and security for the 2010 Olympic and Paralympic Winter Games based on the re-alignment of funding to current project requirements ($5,340,000); and $17,824,560 from Vote 55 due to reduced requirements for the RCMP training academy.

Vote 55 : $2,175,440 in authorities is available within the Vote due to reduced requirements for the RCMP training academy.

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

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