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 | 2,045,173 | 2,063,060 |
| Total Agency—Budgetary | 2,700,000 | 2,045,173 | 2,063,060 |
| Canada Border Services Agency | |||
| Budgetary (respendable revenues) | |||
| Revenue and Trade Management | 11,161,422 | 11,161,422 | 10,973,426 |
| Secure and Trusted Partnerships | 9,979,346 | 9,979,346 | 10,154,133 |
| Total Agency—Budgetary | 21,140,768 | 21,140,768 | 21,127,559 |
| Correctional Service of Canada | |||
| Budgetary (respendable revenues) | |||
| Correctional Interventions | |||
| Corcan (SOA) | 120,291,614 | 107,093,216 | 92,188,476 |
| Non-budgetary (respendable receipts) | |||
| Correctional interventions | |||
| Parolees' Loan Account | – | (negative 1,061) | (negative 1,540) |
| Total Agency—Budgetary | 120,291,614 | 107,093,216 | 92,188,476 |
| Total Agency—Non-budgetary | – | (negative 1,061) | (negative 1,540) |
| Parole Board of Canada | |||
| Budgetary (respendable revenues) | |||
| Record Suspension Decisions/Clemency Recommendations $631 user fee | 5,644,800 | 5,122,530 | 3,856,820 |
| Total Agency—Budgetary | 5,644,800 | 5,122,530 | 3,856,820 |
| Royal Canadian Mounted Police | |||
| Budgetary (respendable revenues) | |||
| Police Operations | 2,105,491,814Link to footnote 1 | 2,105,491,814 | 1,959,696,354 |
| Canadian Law Enforcement Services | 21,484,654Link to footnote 1 | 20,895,272 | 21,162,929 |
| Internal Services | 14,761,772Link to footnote 1 | 14,761,772 | 14,063,446 |
| Total Agency—Budgetary | 2,141,738,240Link to footnote 1 | 2,141,148,858 | 1,994,922,729 |
| Total Ministry—Budgetary | 2,291,515,422Link to footnote 1 | 2,276,550,545 | 2,114,158,644 |
| Total Ministry—Non-budgetary | – | (negative 1,061) | (negative 1,540) |
Table notesThe dash means that the amount is 0 or is rounded to 0. | |||