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ARCHIVED - Correctional Service Canada - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
| Program Activity |
Actual 2007-08 |
Actual 2008-09 |
2009-10 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Custody | 0.9 | 0.2 | 0.0 | 0.0 | 0.0 | 0.6 |
| Correctional Interventions | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Community Supervision | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Internal Services | N/A | N/A | 0.0 | 0.0 | 0.0 | 0.1 |
| CORCAN revolving funds | 94.3 | 95.0 | 95.0 | 95.0 | 95.0 | 87.5 |
| Total Respendable Revenues (1) | 95.3 | 95.6 | 95.0 | 95.0 | 95.0 | 88.2 |
| Program Activity |
Actual 2007-08 |
Actual 2008-09 |
2009-10 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Custody | 10.2 | 5.4 | N/A | 6.5 | 6.5 | 4.4 |
| Correctional Interventions | 1.4 | 2.8 | N/A | 2.0 | 2.0 | 0.9 |
| Community Supervision | 0.0 | 0.5 | N/A | 0.4 | 0.4 | 0.1 |
| Internal Services | N/A | N/A | N/A | 0.5 | 0.5 | 1.0 |
| CORCAN revolving funds | 0.0 | 0.0 | N/A | 0.0 | 0.0 | 0.0 |
| Total Non-respendable Revenues (1) | 11.6 | 8.7 | N/A | 9.4 | 9.4 | 6.4 |