2021-22 Departmental plan: Details on transfer payment programs

3 year plan for Grant to the University of Saskatchewan for Forensic Research Centre
Start date	1999
End date	Ongoing
Type of transfer payment	Named Grant
Type of appropriation	Estimates
Fiscal year for terms and conditions	No Terms and Conditions - Named Grant
Link to departmental result(s)	1.0 Care and Custody
Link to the department's Program Inventory	P5 Mental Health Services
Purpose and objectives of transfer payment program	The purpose of this grant is to encourage graduate psychology students to choose the specialty of Forensic Psychiatry.
Expected results	To increase the pool of potential employees for CSC.
Fiscal year of last completed evaluation	2016
Decision following the results of last evaluation	Continuation
Fiscal year of next planned evaluation	Not applicable because the Policy on Results (2016) indicates that evaluations are not required for ongoing grants and contributions that have five-year average actual expenditures of $5 million or less.
General targeted recipient groups	University of Saskatchewan, graduate Psychology Students
Initiatives to engage applicants and recipients	N/A

3 year plan for Correctional Service of Canada's National Infrastructure Contribution Program
Start date	2013
End date	Ongoing
Type of transfer payment	Contribution
Type of appropriation	Estimates
Fiscal year for terms and conditions	2016-17
Link to departmental result(s)	1.0 Care and Custody; 3.0 Community Supervision
Link to the department's Program Inventory	P7 Accommodation Services; P19 Community Residential Facilities
Purpose and objectives of transfer payment program	The objective of the NICP is that contributions are used, where appropriate, to assist CSC address eligible infrastructure priorities in a cost-effective manner and which assist CSC achieve its strategic objective that "the custody, correctional interventions, and supervision of offenders in communities and institutions, contribute to public safety."
Expected results	Enabling the agency to enter into contribution agreements with provinces, territories, municipalities, and non-profit organizations, towards construction done by those bodies, where the agency cannot otherwise do so in a reasonable and cost-effective manner or through existing mechanisms.
Fiscal year of last completed evaluation	N/A
Decision following the results of last evaluation	Not applicable
Fiscal year of next planned evaluation	Not applicable because the Policy on Results (2016) indicates that evaluations are not required for ongoing grants and contributions that have five-year average actual expenditures of $5 million or less.
General targeted recipient groups	Provinces, territories, municipalities, and non-profit organizations
Initiatives to engage applicants and recipients	Contributions are directed (no open call for applicants).

Financial information (dollars)
Type of transfer payment	2021-22 planned spending	2022-23 planned spending	2023-24 planned spending	2024-25 planned spending
Total grants	$120,000	$120,000	$120,000	$120,000
Total contributions	Up to $4,700,000	Up to $4,700,000	Up to $4,700,000	Up to $4,700,000
Total other types of transfer payments	[Insert amount]	[Insert amount]	[Insert amount]	[Insert amount]
Total program	Up to $4,820,000	Up to $4,820,000	Up to $4,820,000	Up to $4,820,000

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2024-01-23