Appearance before the Standing Committee on Public Safety and National Security (SECU), March 21, 2024

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1. Financial notes

1.1 Supplementary estimates C

The 2023 to 24 Final Supplementary Estimates “C” net total amount for the Correctional Service of Canada (CSC) is $35.3M, or 1.0% of estimates to date.

Table 1: Table showing an overview of the 2023 to 24 final supplementary estimates "C"
Organizations 
($M)
Authorities
to date
($M)
These supplementary
estimates
($M)
Proposed
authorities to date
($M)
Change
($M)
PS 2,771.6 222.5 2,994.1 8.0%
CBSA 2,949.3 57.4 3,006.7 1.9%
CSIS 724.6 (1.4) 723.3 -0.2%
CSC 3,612.7 35.3 3,648.0 1.0%
PBC 72.8 0 72.8 0.0%
OCI 6.9 0 6.9 0.0%
RCMP 5,152.7 276.3 5,429.0 5.4%
ERC 6.6 0 6.6 0.0%
CRCC 16.9 0 16.9 0.0%
Total – portfolio 15,314.0 590.1 15,904.1 3.9%

Correctional Service of Canada (CSC)

Table 2: Breakdown of supplementary estimates "C" for CSC
Vote Authorities to date ($M) Transfers ($M) Adjustments ($M) Proposed Authorities to Date ($M) Change (%)
Vote 1 – Operating expenditures, grants and contributions 3,077.7 1.8 24.0 3,103.4 0.8%
Vote 5 – Capital expenditures 260.2 (1.8) 10.6 269.0 3.4%
Vote 10 – CORCAN revolving fund 0 0 0.0 0 0.0%
Total voted 3,337.9 0 34.6 3,372.5 1.0%
Total statutory 274.7 0 0.7 275.5 0.3%
Total budgetary expenditures 3,612.7 0 35.3 3,648.0 1.0%
These supplementay Estimates 0 0 35.3 0 0
Figure 1: Pie chart showing breakdown of Supplementary Estimates "C" for CSC

Proposed authorities to date
  • Operating, G&C: 3,103.4
  • Capital: 269.0
  • Statutory: 275.5

CSC’s Appropriations

CSC has received Treasury Board authority (TBS) to increase its appropriations by $34.6M for the following items:

CSC has $0.7M of Statutory funding related to the Employee Benefit Plan.

CSC is proposing to transfer a total of $1.8M from Vote 5 – Capital expenditures to Vote 1 – Operating expenditures for the Offender Management System Modernization Project. 

Authorities to date $3,612.7M compared to the previous year $3,331.4M

CSC’s authorities to date increased by $281.3M.

Increases

Decreases

1.2 Supplementary estimates C – messaging

Changes in offender population volumes and price fluctuations

Rehabilitation of Correctional Service Canada’s facilities

Financial implications – changes in offender population volumes and price fluctuations

The funds will support CSC, in order to address funding pressures due to fluctuations in offender population levels and/or price changes on specific quasi-statutory items.

Financial implications – rehabilitation of Correctional Service Canada’s facilities

The funds will support CSC, in making investments that provide affordable, effective, and efficient facilities that fully support modern program requirements and security operations, while providing a safe, secure and healthy environment for offenders, employees, stakeholders and visitors.

The cost breakdown is detailed below

Total $15.5M

1.3 Main estimates – messaging

Background

In 2024 to 2025 there is $2,017.5 million of spending on Care and Custody, $516.9 million of spending on Correctional Interventions, $187.8 million of spending on Community Supervision, and $449.1 million of spending on Internal Services.

The Correctional Service of Canada is amending the wording of Vote 10a to reduce the drawdown limit of the CORCAN Revolving Fund from $17.0 million to $11.0 million in 2024 to 2025. The limit will gradually decrease until fiscal year 2025 to 2206, at which point it will return to the original $5.0 million threshold.

The slight decrease in planned spending from 2024 to 2025 to 2025 to 2026 is mainly attributable to sunsetting funding for measures received to support correctional operations and Refocusing Government Spending, which further declines in 2026 to 2027.

1.4 Financial snapshot (2023 to 2024 Situation end of January 31, 2024)

Figure 2: Graph showing operating surplus (shortfall) Data

2023-2024 Financial Situation: Operating Surplus (Shortfall)

Operating surplus (Shortfall) - in Millions

2023 to 2024

  • P3 or P4 approximately 43.784.3 million
  • P6 approximately 39.7 million
  • P8 or P9 approximately 56.1 million
  • P10 approximately 56.9 million

2022 to 2023

  • P3 or P4 approximately 43.7 million
  • P6 approximately 65.1 million
  • P8 or P9 approximately 75.2 million
  • P10 approximately 81.0 million
  • P11 approximately 88.3 million
  • P12 approximately 94.0 million

2021 to 2022

  • P3 or P4 approximately 3.4 million
  • P6 approximately 32.3 million
  • P8 or P9 approximately 44.8 million
  • P10 approximately 67.2 million
  • P11 approximately 88.3 million
  • P12 approximately 112.1 million

2020 to 2021

  • P3 or P4 approximately -40.8 million
  • P6 approximately -41.9 million
  • P8 or P9 approximately 8.4 million
  • P10 approximately 78.7 million
  • P11 approximately 80.0 million
  • P12 approximately 96.9 million

2019 to 2020

  • P3 or P4 approximately -9.2 million
  • P6 approximately -19 million
  • P8 or P9 approximately 14.0 million
  • P10 approximately 37.4 million
  • P11 approximately 45.7 million
  • P12 approximately 53.5 million

2018 to 2019

  • P3 or P4 approximately -9.2 million
  • P6 approximately 6.2 million
  • P8 or P9 approximately 38.6 million
  • P10 approximately 42.0 million
  • P11 approximately 45.7 million
  • P12 approximately 53.5 million
Table 3: 2023 to 2024 P10 operating surplus ($millions)
Description Total
Regions 15.7
Health (0.0)
Sectors 5.8
Centrally Managed 0.4
Reserve 1 35.0
Total 56.9

1 Amounts were adjusted of the anticipated authorities from TBS.

As of P10, there is a surplus in operating of $56.9M, essentially all in personnel, mainly due to vacant positions and anticipated funding from TBS.

Figure 3: Graph showing capital surplus Data

2023 to 2024 Financial Situation: Capital Surplus (Shortfall)

Capital Surplus (Shortfall) - in Millions

2023 to 2024

  • P3 or P4 approximately 43.784.3 million
  • P6 approximately 39.7 million
  • P8 or P9 approximately 56.1 million
  • P10 approximately 56.9 million

2022 to 2023

  • P3 or P4 approximately 43.7 million
  • P6 approximately 65.1 million
  • P8 or P9 approximately 75.2 million
  • P10 approximately 81.0 million
  • P11 approximately 88.3 million
  • P12 approximately 94.0 million

2021 to 2022

  • P3 or P4 approximately 3.4 million
  • P6 approximately 32.3 million
  • P8 or P9 approximately 44.8 million
  • P10 approximately 67.2 million
  • P11 approximately 88.3 million
  • P12 approximately 112.1 million

2020 to 2021

  • P3 or P4 approximately -40.8 million
  • P6 approximately -41.9 million
  • P8 or P9 approximately 8.4 million
  • P10 approximately 78.7 million
  • P11 approximately 80.0 million
  • P12 approximately 96.9 million

2019 to 2020

  • P3 or P4 approximately -9.2 million
  • P6 approximately -19 million
  • P8 or P9 approximately 14.0 million
  • P10 approximately 37.4 million
  • P11 approximately 45.7 million
  • P12 approximately 53.5 million

2018 to 2019

  • P3 or P4 approximately -9.2 million
  • P6 approximately 6.2 million
  • P8 or P9 approximately 38.6 million
  • P10 approximately 42.0 million
  • P11 approximately 45.7 million
  • P12 approximately 53.5 million

As of P10, there is a forecasted surplus in capital of $14.9M. This surplus is mainly due to anticipated funding from TBS in Supplementary Estimates C.

2. Hot issues notes

2.1 Security classification and transfers

Proposed response

Security classification
Inmate transfer

2.2 Dangerous offenders

Escapes

Transfers to lower security levels

2.3 Victim services and notifications

Proposed response

Victims' notification - Bernardo

2.4 Multi-Disciplinary working committee on victims

2.5 Transfer of offender Magnotta

2.6 Inmate recreational activities

If pressed – La Macaza

Sporting and recreational facilities at this institution have been there for over two decades

If pressed – Hockey rink

If pressed – Cost to taxpayers

2.7 Structured intervention units

Proposed response

Enhancements

Reviews

External oversight

Overrepresentation within an SIU

2.8 Harm reduction measures and prison needle exchange program

Proposed response

Prison Needle Exchange Program
Concerns about injury
Overdose prevention sites

2.9 Brazeau, Reddock and Gallone administrative segregation class actions

Proposed response

2.10 Mental health

Proposed response

Mental health investments

Mental health in the community

2.11 Overrepresentation of Indigenous peoples

Proposed response

Progress

2.12 Implementation of Section 81 releases (healing lodges)

Proposed response

Progress

2.13 Correctional interventions for Black offenders

Proposed response

2.14 Mother-Child Program

Proposed response

2022 to 2023 CSC initiatives for the Mother Child Program

Initiatives to facilitate greater access to the program

2.15 Terry Baker Inquest

Proposed response

2.16 Saskatchewan mass tragedy

Proposed response

If pressed – Coroner’s inquest

2.17 Dry cells and body scanners

Proposed response

If pressed – body scanners

2.18 Contraband detection

Proposed response

2.19 Medical Assistance in Dying

Proposed response

Early release

2.20 Conditional release

2.21 Education programs in CSC institutions

Proposed response

Digital Education Project

2.22 Employment and employability skills programs

Proposed response

Data

2.23 2023 OAG Report - diversity in the workforce and anti-racism initiatives

Proposed response

If pressed – employee under representation

2.24 2022 to 2023 Annual Report of the Office of the Correctional Investigator

Proposed response

If pressed - Inmate Pay

2.25 Gender Diverse Offenders

Proposed response

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