Supplementary Estimates (C), 2020-2021

Date: February 10, 2021
Classification: Unclassified
Branch / Agency: Correctional Service of Canada

Issue:

The Supplementary Estimates (C) 2020-2021 are expected to be tabled.  

Proposed Response:

Background:

Summary Statement

The 2020-21 Final Supplementary Estimates “C” net total amount for the Correctional Service of Canada is $243.2M or 8.7% of authorities to date.

Voted Appropriations (New Spending Authorities)

The Correctional Service of Canada has received Treasury Board authority to increase its voted appropriations by $235.8M.

 Statutory Appropriations

Funds Available (Within Existing Votes)

The Correctional Service of Canada has requested internal transfers from capital to operating for $9.2M within its existing votes (net effect of zero).

Transfers (From/To Other Government Departments)

The Correctional Service of Canada has transferred $2.2M from its appropriations from/to other federal government organizations.

Contacts:

Prepared by: Sylvie Labelle, Manager Financial Planning & Budgeting (613) 996-1269
Approved by: Tony Matson, CFO & Assistant Commissioner Corporate Services (613) 996-4242

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