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ARCHIVED - Correctional Service Canada - Supplementary Tables


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Summary of Capital Spending by Program Activity16


Program Activity ($ millions)
Forecast
Spending
2011-12
Planned
Spending
2012-13
Planned
Spending
2013-14
Planned
Spending
2014-15
Custody 310.8 444.8 363.7 311.0
Correctional Interventions 5.3 8.6 8.6 8.6
Community Supervision 0.3 0.6 0.6 0.6
CORCAN (Revolving Fund) 0.0 0.0 0.0 0.0
Internal Services 1.5 2.4 2.4 2.4
Total 317.9 456.4 375.3 322.6

 

16 For additional information on forecast and planned spending, refer to section 1.7 - Planning Summary