Details of respendable amounts

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(in dollars)

Description Authorities available for use in the current year Authorities used in the current year Authorities used in the previous year
Department of Public Safety and Emergency Preparedness
Budgetary (respendable revenues)
Internal Services
Interdepartmental provision of Internal support services 2,700,000 2,153,776 2,045,173
Total Agency—Budgetary 2,700,000 2,153,776 2,045,173
Canada Border Services Agency
Budgetary (respendable revenues)
Border Management 24,121,005 24,121,005 –
Revenue and Trade Management – – 11,161,422
Secure and Trusted Partnerships – – 9,979,346
Total Agency—Budgetary 24,121,005 24,121,005 21,140,768
Correctional Service of Canada
Budgetary (respendable revenues)
Correctional Interventions
Corcan (SOA) 108,354,754 114,264,486 107,093,216
Non-budgetary (respendable receipts)
Correctional interventions
Parolees' Loan Account – (negative 1,195) (negative 1,061)
Total Agency—Budgetary 108,354,754 114,264,486 107,093,216
Total Agency—Non-budgetary – (negative 1,195) (negative 1,061)
Parole Board of Canada
Budgetary (respendable revenues)
Record Suspension Decisions/ Clemency Recommendations
$631 user fee 5,644,800 4,961,148 5,122,530
Total Agency—Budgetary 5,644,800 4,961,148 5,122,530
Royal Canadian Mounted Police
Budgetary (respendable revenues)
Police Operations 1,665,932,675 1,631,023,764 2,105,491,814
Canadian Law Enforcement Services 21,349,565 20,704,735 20,895,272
Internal Services 12,581,874 12,581,874 14,761,772
Total Agency—Budgetary 1,699,864,114 1,664,310,373 2,141,148,858
Total Ministry—Budgetary 1,840,684,673 1,809,810,788 2,276,550,545
Total Ministry—Non-budgetary – (negative 1,195) (negative 1,061)

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