Sources of respendable and non-respendable revenue, 2014
Respendable Revenue
| Program | 2011–12 Actual ($ millions) | 2012–13 Actual ($ millions) | 2013–14 ($ millions) | |||
|---|---|---|---|---|---|---|
| Main Estimates | Planned Revenue | Total Authorities | Actual | |||
| Custody | ||||||
| Institutional Services | ||||||
| Proceeds From Disposal of Moveable Surplus Crown Assets | 1.3 | 1.3 | 0.0 | 0.0 | 0.0 | 0.8 |
| Correctional Interventions | ||||||
| CORCAN Employment and Employability | ||||||
| CORCAN (Revolving Fund) | 88.4 | 86.9 | 87.2 | 87.2 | 87.2 | 86.2 |
| Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Community Supervision | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Internal Services | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total Respendable Revenue | 89.8 | 88.2 | 87.2 | 87.2 | 87.2 | 87.0 |
Non-Respendable Revenue
| Program | 2011–12 Actual ($ millions) | 2012–13 Actual ($ millions) | 2013–14 ($ millions) | |
|---|---|---|---|---|
| Planned Revenue | Actual | |||
| Custody | ||||
| Institutional Management & Support | ||||
| Refund of Previous Year's Expenditures | 0.8 | 0.2 | 0.1 | 0.3 |
| Other Non-Tax Revenue | 0.1 | 0.1 | 0.1 | 0.1 |
| Institutional Security | ||||
| Refund of Previous Year's Expenditures | 6.2 | 1.0 | 0.0 | 1.1 |
| Other Non-Tax Revenue | 0.3 | 0.3 | 0.0 | 0.3 |
| Institutional Health Services | ||||
| Refund of Previous Year's Expenditures | 0.4 | 0.3 | 0.3 | 0.3 |
| Other Non-Tax Revenue | 0.0 | 0.1 | 0.1 | 0.0 |
| Institutional Services | ||||
| Inmate Maintenance Contracted – (Federal – Provincial Agreements) | 0.3 | 0.2 | 0.0 | 0.1 |
| Psychiatric Services – Contracted | 1.3 | 1.3 | 1.6 | 1.4 |
| Proceeds from Sales | 1.3 | 0.6 | 0.0 | 0.0 |
| Refund of Previous Year's Expenditures | 0.2 | 0.6 | 0.3 | 1.4 |
| Other Non-Tax Revenue | 0.2 | 0.2 | 0.2 | 0.3 |
| Total – Custody | 11.1 | 4.9 | 2.7 | 5.3 |
| Correctional Interventions | ||||
| Offender Case Management | ||||
| Food & Accommodation – Offenders | 0.1 | 0.1 | 0.1 | 0.1 |
| Refund of Previous Year's Expenditures | 0.2 | 0.2 | 0.1 | 0.3 |
| Correctional Reintegration Program | ||||
| Refund of Previous Year's Expenditures | 0.1 | 0.1 | 0.1 | 0.1 |
| CORCAN Employment and Employability | ||||
| Food & Accommodation – Offenders | 0.5 | 0.5 | 0.5 | 0.4 |
| Other Non-Tax Revenue | -0.2 | -0.2 | 0.0 | 0.1 |
| Total – Correctional Interventions | 0.7 | 0.7 | 0.8 | 1.0 |
| Community Supervision | ||||
| Community Management Security | ||||
| Refund of Previous Year's Expenditures | 0.0 | 0.1 | 0.0 | 0.0 |
| Community – Based Residential Facilities | ||||
| Refund of Previous Year's Expenditures | 0.0 | 0.0 | 0.0 | 0.1 |
| Total – Community Supervision | 0.0 | 0.1 | 0.0 | 0.1 |
| Internal Services | ||||
| Refund of Previous Year's Expenditures | 1.1 | 1.1 | 0.5 | 1.2 |
| Other Non-Tax Revenue | 0.1 | 0.0 | 0.1 | 0.0 |
| Total – Internal Services | 1.2 | 1.1 | 0.6 | 1.2 |
| Total Non-Respendable Revenue | 13.0 | 6.8 | 4.1 | 7.6 |