2016-2017 Performance Monitoring Report - Annex 18
INTERNAL SERVICES
Table 181. Expenditures by Program (in Millions)
| Year | Conditional Release Decisions |
Conditional Release Openness and Accountability |
Record Suspension Decisions and Clemency Recommendations |
Internal Services | PBC Total | ||||
| 2012/13 | $35.6 | 77% | $5.6 | 12% | $0.3 | 1% | $5.0 | 11% | $46.5 |
| 2013/14 | $36.6 | 73% | $5.6 | 11% | $2.81 | 6% | $5.4 | 11% | $50.4 |
| 2014/15 | $37.0 | 74% | $5.7 | 11% | $2.32 | 5% | $5.1 | 10% | $50.1 |
| 2015/16 | $35.0 | 76% | $3.8 | 8% | $0.43 | 1% | $7.1 | 15% | $46.3 |
| 2016/17 | $35.1 | 75% | $3.9 | 8% | $1.34 | 3% | $6.5 | 14% | $46.8 |
1 Includes $2.1 million related to the hiring of temporary human resources to work on clearing the Pardons backlog which accumulated prior to the pardon reform.
2 Includes $1.1 million related to the hiring of temporary human resources to work on clearing the Pardons backlog which accumulated prior to the pardon reform.
3 Includes $0.6 million related to the hiring of temporary human resources to work on clearing the Pardons backlog which accumulated prior to the pardon reform.
4 Includes $1.0 million related to the hiring of temporary human resources to work on clearing the Pardons backlog which accumulated prior to the application fee increase.
Table 182. Parole Board of Canada Staff Complement (as of March 15, 2017)
| Region | Females | Males | Total Staff | Official Language Profile | Bilingual | ||
| English | French | # | % | ||||
| National Office | 118 | 39 | 157 | 67 | 90 | 131 | 83 |
| Atlantic | 35 | 2 | 37 | 16 | 21 | 22 | 59 |
| Quebec | 47 | 12 | 59 | 3 | 56 | 51 | 86 |
| Ontario | 53 | 7 | 60 | 57 | 3 | 5 | 8 |
| Prairies | 58 | 17 | 75 | 75 | - | 3 | 4 |
| Pacific | 40 | 6 | 46 | 45 | 1 | - | - |
| Canada | 351 | 83 | 434 | 263 | 171 | 212 | 49 |
| 81% | 19% | 100% | 61% | 39% | |||
Note: Includes indeterminate and term employees.
Table 183. Parole Board of Canada Board Member Complement (as of April 3, 2017)
| Region | Female | Male | Total | Official Language Profile | Bilingual | ||
| English | French | # | % | ||||
| National Office | 1 | 3 | 4 | 4 | - | 2 | 50 |
| Atlantic | 1 | 6 | 7 | 5 | 2 | 2 | 29 |
| Quebec | 5 | 11 | 16 | - | 16 | 11 | 69 |
| Ontario | 3 | 8 | 11 | 10 | 1 | 1 | 9 |
| Prairies | 6 | 10 | 16 | 16 | - | 1 | 6 |
| Pacific | 6 | 5 | 11 | 11 | - | - | - |
| Canada | 22 | 43 | 65 | 46 | 19 | 17 | 26% |
| 34% | 66% | 100% | 71% | 29% | |||