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ARCHIVED - 2005-2006 Governor General Special Warrants

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PUBLIC SAFETY AND EMERGENCY PREPAREDNESS

Department
Canada Border Services Agency
Canadian Security Intelligence Service
Correctional Service
National Parole Board
Office of Indian Residential Schools Resolution of Canada
Office of the Correctional Investigator
Royal Canadian Mounted Police
Royal Canadian Mounted Police External Review Committee
Royal Canadian Mounted Police Public Complaints Commission

Ministry Summary

		Previous	Allocation	Special	Total
Vote (dollars)		Estimates	from TB Votes	Warrants	Appropriation



	Department
1	Operating expenditures .................................................	86,220,000	. . . . .	43,983,063	130,203,063
5	The grants listed in the Estimates and contributions ....	335,437,000	. . . . .	. . . . .	335,437,000

	Total Department ...........................................	421,657,000	. . . . .	43,983,063	465,640,063

	Canada Border Services Agency
10	Operating expenditures and, pursuant to paragraph
	29.1(2)(a) of the Financial Administration Act ,
	authority to expend in the current fiscal year revenues
	received during the fiscal year related to the border
	operations of the Canada Border Services Agency:
	fees for the provision of a service or the use of a
	facility or for a product, right or privilege; and
	payments received under contracts entered into by the
	Agency ..........................................................................	863,931,000	. . . . .	180,000,000	1,043,931,000
15	Capital expenditures......................................................	32,297,000	. . . . .	. . . . .	32,297,000

	Total Agency..................................................	896,228,000	. . . . .	180,000,000	1,076,228,000

	Canadian Firearms Centre
20	Operating expenditures, excluding those for
	registration activities and functions ..............................	49,564,000	. . . . .	. . . . .	49,564,000
25	Operating expenditures for registration activities and
	functions........................................................................	14,550,000	. . . . .	. . . . .	14,550,000
30	Contributions ................................................................	14,000,000	. . . . .	. . . . .	14,000,000

	Total Agency..................................................	78,114,000	. . . . .	. . . . .	78,114,000

	Canadian Security Intelligence Service
35	Program expenditures ...................................................	259,097,000	. . . . .	63,387,650	322,484,650

	Correctional Service
40	Penitentiary Service and National Parole Service -
	Operating expenditures, the grants listed in the
	Estimates, contributions, and
	( a ) authority to pay into the Inmate Welfare Fund
	revenue derived during the year from projects
	operated by inmates and financed by that Fund;
	( b ) authority to operate canteens in federal institutions
	and to deposit revenue from sales into the Inmate
	Welfare Fund;
	( c ) payments, in accordance with terms and
	conditions prescribed by the Governor in Council, to
	or on behalf of discharged inmates who suffer
	physical disability caused by participation in normal
	program activity in federal institutions, and to
	dependants of deceased inmates and ex-inmates
	whose death resulted from participation in normal
	program activity in federal institutions; and
	( d ) authority for the Solicitor General of Canada,
	subject to the approval of the Governor in Council, to
	enter into an agreement with any province for the
	confinement in institutions of that province of any
	persons sentenced or committed to a penitentiary, for
	compensation for the maintenance of such persons
	and for payment in respect of the construction and
	related costs of such institutions ...................................	1,296,512,000	. . . . .	92,278,603	1,388,790,603
45	Penitentiary Service and National Parole Service -
	Capital expenditures, including payments as
	contributions to
	( a ) aboriginal communities as defined in section 79 of
	the Corrections and Conditional Release Act in
	connection with the provision of correctional services
	pursuant to section 81 of that Act; and
	( b ) non-profit organizations involved in community
	corrections operations, provinces and municipalities
	towards construction done by those bodies ..................	138,217,000	. . . . .	. . . . .	138,217,000

	Total Agency..................................................	1,434,729,000	. . . . .	92,278,603	1,527,007,603

	National Parole Board
50	Program expenditures ...................................................	27,506,000	3,365,367	7,674,000	38,545,367

	Office of Indian Residential Schools Resolution of
	Canada
55	Program expenditures and contributions ......................	115,095,000	. . . . .	30,514,780	145,609,780

	Office of the Correctional Investigator
60	Program expenditures ...................................................	2,558,000	. . . . .	354,900	2,912,900

	Royal Canadian Mounted Police
65	Law Enforcement - Operating expenditures and
	authority to expend revenue received during the fiscal
	year................................................................................	1,258,951,000	. . . . .	236,482,089	1,495,433,089
70	Law Enforcement - Capital expenditures.....................	197,988,000	. . . . .	5,559,373	203,547,373
75	Law Enforcement - The grants listed in the Estimates
	and contributions...........................................................	43,645,880	. . . . .	. . . . .	43,645,880

	Total Agency..................................................	1,500,584,880	. . . . .	242,041,462	1,742,626,342

	Royal Canadian Mounted Police External Review
	Committee
80	Program expenditures ...................................................	772,000	55,450	. . . . .	827,450

	Royal Canadian Mounted Police Public
	Complaints Commission
85	Program expenditures ...................................................	4,164,000	1,418,254	284,969	5,867,223

	Total Ministry ................................................	4,740,504,880	4,839,071	660,519,427	5,405,863,378

Department

Explanation of Requirements (thousands of dollars)


Public Safety and Emergency Preparedness requests funds for the following items:	Vote 1

Public security initiatives (National Security Policy) ( horizontal item ).............................................................................	12,569
Adjustment to the Department's contribution to the government-wide reallocation initiative due to increased security
requirements..................................................................................................................................................................	9,664
Funding for initiatives that provide communities with the tools, knowledge and support to enhance community safety
and crime prevention at the local level (National Crime Prevention Strategy) ( horizontal item ) ................................	6,634
Operating budget carry forward ( horizontal item )..............................................................................................................	5,096
Funding to support Canada's hosting of the first Meeting of the Parties to the Kyoto Protocol, in conjunction with the
eleventh session of the Conference of the Parties to the United Nations Framework Convention on Climate
Change ( horizontal item ) ..............................................................................................................................................	4,000
Compensation for salary adjustments ( horizontal item ) .....................................................................................................	2,423
Funding for a review of the Air India bombings; for the establishment of a permanent Canadian memorial to the
victims; and to cover travel costs for a delegation of family members of victims and government officials to
attend 20th anniversary commemorative ceremonies in Cork, Ireland ........................................................................	1,500
Funding to undertake a feasibility study and related activities for assessing a data-acquisition and data-matching
regime for air passenger information............................................................................................................................	1,000
Funding to improve the integration of offenders into the community ( horizontal item )....................................................	779
Funding to support the lawful interception of private communications and the search and seizure of information or
computer files to ensure public safety and security ( horizontal item ) ..........................................................................	130
Funding related to the financial impact of amendments to the Corrections and Conditional Release Act in order to
strengthen community safety and to better meet the needs of victims ( horizontal item ) .............................................	100
Additional resources to enhance the capacity of law enforcement agencies in addressing the criminal use of firearms
( horizontal item ) ...........................................................................................................................................................	88
Funding to retrieve the proceeds of crime from targeted organized crime entities (Integrated Proceeds of Crime
Initiative) ( horizontal item )...........................................................................................................................................	80

Total Items	44,063

Less Funds Available:
Within the Department........................................................................................................................................................	80

Total Governor General Special Warrant Requirements	43,983

Canada Border Services Agency

Explanation of Requirements (thousands of dollars)


Canada Border Services Agency requests funds for the following items:	Vote 10

Funding to increase operational capacity to improve border security ................................................................................	65,817
Public security initiatives (National Security Policy) ( horizontal item ).............................................................................	38,023
Compensation for salary adjustments ( horizontal item ) .....................................................................................................	35,000
Operating budget carry forward ( horizontal item )..............................................................................................................	34,524
Funding to support Canada's efforts in dealing with persons involved in war crimes, crimes against humanity, and
other reprehensible acts (War Crimes Strategy) ( horizontal item ) ...............................................................................	5,848
Funding to modernize human resources management in the Federal Public Service ( Public Service Modernization
Act ) ( horizontal item )....................................................................................................................................................	1,563
Funding to update the Primary Automated Lookout System used to verify license plates of vehicles entering Canada...	1,110
Funding for ongoing program support for initiatives that expedite the flow of low-risk cross border traffic (Border
Modernization Initiatives).............................................................................................................................................	369
Funding in support of activities associated with the Commission of Inquiry into the actions of Canadian officials in
relation to Maher Arar ( horizontal item ) ......................................................................................................................	226

Total Items	182,480

Less Funds Available:
Within the Agency ..............................................................................................................................................................	2,480

Total Governor General Special Warrant Requirements	180,000

Canadian Security Intelligence Service

Explanation of Requirements (thousands of dollars)


Canadian Security Intelligence Service requests funds for the following items:	Vote 35

Additional operating costs ..................................................................................................................................................	53,898
Compensation for salary adjustments ( horizontal item ) .....................................................................................................	9,490

Total Governor General Special Warrant Requirements	63,388

Correctional Service

Explanation of Requirements (thousands of dollars)


Correctional Service requests funds for the following items:	Vote 40

Compensation for salary adjustments ( horizontal item ) .....................................................................................................	54,274
Operating budget carry forward ( horizontal item )..............................................................................................................	30,162
Funding to improve the integration of offenders into the community ( horizontal item )....................................................	3,292
Funding related to the financial impact of amendments to the Corrections and Conditional Release Act in order to
strengthen community safety and to better meet the needs of victims ( horizontal item ) .............................................	1,990
Funding to modernize human resources management in the Federal Public Service ( Public Service Modernization
Act ) ( horizontal item )....................................................................................................................................................	1,581
Funding related to the assessment, management and remediation of federal contaminated sites ( horizontal item ) ..........	1,116
Funding for federal correctional facilities in New Brunswick to accommodate provincial offenders...............................	1,000
Funding to strengthen initiatives in support of the Canadian Strategy on HIV/AIDS in Canada ( horizontal item ) ..........	885
Funding for a new system to improve the sharing of offender health information among various internal health
service units and with health service partners, and to enhance the capacity to monitor quality of care ......................	445
Additional resources to meet official language objectives in the Federal Public Service related to: information
exchange, regional bilingualism needs, learning and language retention, bilingual networks and service delivery
(Official Languages Innovation Program) ( horizontal item ) ........................................................................................	67
Initiatives to support the implementation of a common electronic infrastructure and multi-channel service delivery
strategy (Government On-Line) ( horizontal item )........................................................................................................	50

Total Items	94,862

Less Funds Available:
Within the Agency ..............................................................................................................................................................	2,583

Total Governor General Special Warrant Requirements	92,279

National Parole Board

Explanation of Requirements (thousands of dollars)


National Parole Board requests funds for the following items:	Vote 50

Incremental funding in support of the conditional release program, the processing of pardon applications, corporate
management practices and strategic use of information technology ............................................................................	5,974
Compensation for salary adjustments ( horizontal item ) .....................................................................................................	1,772
Funding to improve the integration of offenders into the community ( horizontal item )....................................................	1,287
Operating budget carry forward ( horizontal item )..............................................................................................................	1,071
Funding for increased fit-up and accommodation requirements due to the growth in staff complement required as a
result of the increasingly complex nature of offenders.................................................................................................	492
Funding related to the financial impact of amendments to the Corrections and Conditional Release Act in order to
strengthen community safety and to better meet the needs of victims ( horizontal item ) .............................................	454
Funding to prepare, make and supervise parole decisions..................................................................................................	19

Total Items	11,069

Less Funds Available:
Within the Agency ..............................................................................................................................................................	30
TB Vote 10 - Government-Wide Initiatives.......................................................................................................................	3,365

Sub-total	3,395

Total Governor General Special Warrant Requirements	7,674

Office of Indian Residential Schools Resolution of Canada

Explanation of Requirements (thousands of dollars)

Office of Indian Residential Schools Resolution of Canada requests funds for the following items:	Vote 55

Additional funding for the settlement of Indian Residential Schools claims .....................................................................	27,500
Settlement payments to former Indian Residential School students over 65, in advance of a broader out of court
settlement related to Indian Residential School class actions.......................................................................................	22,500
Compensation for salary adjustments ( horizontal item ) .....................................................................................................	377

Total Items	50,377

Less Funds Available:
Within the Agency ..............................................................................................................................................................	19,862

Total Governor General Special Warrant Requirements	30,515

Office of the Correctional Investigator

Explanation of Requirements (thousands of dollars)

Office of the Correctional Investigator requests funds for the following items:	Vote 60

Compensation for salary adjustments ( horizontal item ) .....................................................................................................	147
Operating budget carry forward ( horizontal item )..............................................................................................................	128
Funding related to the financial impact of amendments to the Corrections and Conditional Release Act in order to
strengthen community safety and to better meet the needs of victims ( horizontal item ) .............................................	80

Total Items	355

Royal Canadian Mounted Police

Explanation of Requirements (thousands of dollars)


Royal Canadian Mounted Police requests funds for the following items:	Vote 65	Vote 70	Total

Compensation for salary adjustments ( horizontal item ) ..................................................	96,780	. . . . .	96,780
Operating budget carry forward ( horizontal item )...........................................................	60,158	. . . . .	60,158
Funding to address shortfalls related to the costs of providing contract policing
services.......................................................................................................................	57,577	2,385	59,962
Public security initiatives (National Security Policy) ( horizontal item )..........................	21,150	16,060	37,210
Funding to support the lawful interception of private communications and the search
and seizure of information or computer files to ensure public safety and security
( horizontal item ) ........................................................................................................	14,378	. . . . .	14,378
Funding to retrieve the proceeds of crime from targeted organized crime entities
(Integrated Proceeds of Crime Initiative) ( horizontal item ) ......................................	13,300	215	13,515
Additional resources to enhance the capacity of law enforcement agencies in
addressing the criminal use of firearms ( horizontal item ) .........................................	7,444	119	7,563
Construction of a training facility at the Connaught Ranges...........................................	. . . . .	4,000	4,000
Funding in support of activities associated with the Commission of Inquiry into the
actions of Canadian officials in relation to Maher Arar ( horizontal item ) ................	2,148	. . . . .	2,148
Funding to reduce the backlog of immigration and citizenship applications and to
support a program for international students to work off campus ( horizontal item ) .	1,875	. . . . .	1,875
Funding to support employment equity projects to increase the representation in the
federal Public Service, of designated groups, in particular visible minorities,
Aboriginal people and persons with disabilities ( horizontal item ) ............................	1,196	. . . . .	1,196
Reinvestment of revenues from the sale or transfer of real property ( horizontal item )...	. . . . .	845	845
Funding for initiatives that provide communities with the tools, knowledge and
support to enhance community safety and crime prevention at the local level
(National Crime Prevention Strategy) ( horizontal item ) ...........................................	645	. . . . .	645
Funding to support Canada's efforts in dealing with persons involved in war crimes,
crimes against humanity, and other reprehensible acts (War Crimes Strategy)
( horizontal item ) ........................................................................................................	620	. . . . .	620
Reinvestment of royalties from intellectual property ( horizontal item ) ..........................	563	. . . . .	563
Funding related to the assessment, management and remediation of federal
contaminated sites ( horizontal item )..........................................................................	232	. . . . .	232
Interim funding in response to the Supreme Court Decision in R. v. Powley to support
research, multilateral discussions, and capacity development for Métis
organizations ( horizontal item ) ..................................................................................	210	. . . . .	210
Funding for criminal record checks related to applications for pardons .........................	162	. . . . .	162
Additional resources to meet official language objectives in the Federal Public
Service related to: information exchange, regional bilingualism needs, learning
and language retention, bilingual networks and service delivery (Official
Languages Innovation Program) ( horizontal item )....................................................	31	. . . . .	31

Total Items	278,469	23,624	302,093

Less Funds Available:
Within the Agency ...........................................................................................................	41,987	18,065	60,052

Total Governor General Special Warrant Requirements	236,482	5,559	242,041

Royal Canadian Mounted Police External Review Committee

Explanation of Requirements (thousands of dollars)

Royal Canadian Mounted Police External Review Committee requests funds for the following items:	Vote 80

Operating budget carry forward ( horizontal item )..............................................................................................................	38
Compensation for salary adjustments ( horizontal item ) .....................................................................................................	17

Total Items	55

Less Funds Available:
TB Vote 5 - Government Contingencies............................................................................................................................	55

Total Governor General Special Warrant Requirements	. . . . .

Royal Canadian Mounted Police Public Complaints Commission

Explanation of Requirements (thousands of dollars)

Royal Canadian Mounted Police Public Complaints Commission requests funds for the following items:	Vote 85

Funding for a public interest investigation into complaints against the RCMP with respect to its investigation of
sexual abuse allegations at the Kingsclear Training School.........................................................................................	995
Funding to enhance capacity in communications, financial management and human resources management .................	263
Operating budget carry forward ( horizontal item )..............................................................................................................	209
Compensation for salary adjustments ( horizontal item ) .....................................................................................................	153
Funding to modernize human resources management in the Federal Public Service ( Public Service Modernization
Act ) ( horizontal item )....................................................................................................................................................	50
Funding in support of activities associated with the Commission of Inquiry into the Sponsorship Program and
Advertising Activities (Gomery Commission) ( horizontal item ) .................................................................................	33

Total Items	1,703

Less Funds Available:
TB Vote 5 - Government Contingencies............................................................................................................................	1,166
TB Vote 10 - Government-Wide Initiatives.......................................................................................................................	252

Sub-total	1,418

Total Governor General Special Warrant Requirements	285

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