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 2,376,546 2,153,776
Total Agency—Budgetary 2,700,000 2,376,546 2,153,776
Canada Border Services Agency
Budgetary (respendable revenues)
Border Management 27,975,009 27,975,009 24,121,005
Total Agency—Budgetary 27,975,009 27,975,009 24,121,005
Correctional Service of Canada
Budgetary (respendable revenues)
Correctional Interventions
Corcan (SOA) 124,338,519 116,189,216 114,264,486
Non-budgetary (respendable receipts)
Correctional interventions
Parolees' Loan Account – (negative 473) (negative 1,195)
Total Agency—Budgetary 124,338,519 116,189,216 114,264,486
Total Agency—Non-budgetary – (negative 473) (negative 1,195)
Parole Board of Canada
Budgetary (respendable revenues)
Record Suspension Decisions/ Clemency Recommendations
$631 user fee 5,644,800 4,474,870 4,961,148
Total Agency—Budgetary 5,644,800 4,474,870 4,961,148
Royal Canadian Mounted Police
Budgetary (respendable revenues)
Contract and Indigenous policing 1,734,471,228 1,660,950,076 –
Federal Policing 20,810,503 8,270,766 –
National police service 20,344,101 28,251,028 –
Internal Services 16,908,270 8,527,241 12,581,874
Police Operations – – 1,631,023,764
Canadian Law Enforcement Services – – 20,704,735
Total Agency—Budgetary 1,792,534,102 1,705,999,111 1,664,310,373
Total Ministry—Budgetary 1,953,192,430 1,857,014,752 1,809,810,788
Total Ministry—Non-budgetary – (negative 473) (negative 1,195)

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