| 1.0 Custody |
42,107 |
103,106 |
182,253 |
182,253 |
Saving measures include the closure of 3 institutions, food services modernization and streamlining the procurement and lifecycle of equipment. |
|---|
| 2.0 Correctional Interventions |
8,031 |
22,717 |
43,301 |
43,301 |
Saving measures include the streamlining of case management in institutions, the administration of programs and increased offender accountability. |
|---|
| 3.0 Community Supervision |
3,547 |
3,547 |
11,274 |
11,274 |
Saving measures include the streamlining of case management in the community. |
|---|
| 4.0 Internal Services |
31,862 |
40,811 |
58,544 |
58,544 |
Saving measures include the streamlining of correctional headquarters, the centralization of financial operations and the closure of the Addiction Research Center in Prince Edward Island. |
|---|
| Total |
85,547 |
170,181 |
295,372 |
295,372 |
– |
|---|
