The above figure displays the allocation of CSC funding by Program Activity for 2010-2011. CSC funding is primarily allocated to Program Activity 1 (Custody) as it relates to operations of institutions.

Approximately 69% of CSC's 2010-2011 Annual Reference Level15 will be dedicated to the provision of care and custody of offenders in institutions and in communities, which includes fixed and semi-fixed costs for security systems, salaries for correctional staff, facilities maintenance, health services, food services, and capital. Approximately 18% will be allocated to correctional interventions which includes case management and offender programs. Five percent will be dedicated towards community supervision, which includes community-based residential facilities and community-based health services.16 The remaining 8% will be allocated to support other enabling activities such as internal services.