Thank you, Mr. Chairman, and thank you, colleagues, members of the committee.
I am pleased to be here today to discuss with you the expenditure plan of the Department of Public Safety and Emergency Preparedness for 2006-2007.
I'm pleased to be with you here today to go over public safety portfolio spending plans for the year 2006-07.
Right off the bat, I'll introduce the officials who are accompanying me today.
I'm pleased to introduce to you, many for the first time, the Deputy Minister Suzanne Hurtubise; Mr. Jim Judd, who is the head of our Canadian Security Intelligence Service, CSIS; Mr. Alain Jolicoeur, who heads up the Canada Border Services Agency; Commissioner Zaccardelli, who is in charge of the RCMP; Mr. Keith Coulter, who heads up Correctional Service Canada; and Mr. Mario Dion, who is now head of the National Parole Board. Each of those agencies falls under the umbrella of public safety.
I've said before, and I'll say many more times, I have always believed the prime responsibility of any government is the safety and security of its citizens. It's to that goal that these agency heads and almost 55,000 employees are dedicated.
The portfolio budget is $6 billion, when you take into account all these various expenses. It covers everything from providing leadership to providing coordination in terms of the agencies themselves, as well as coordination of emergency services at the federal level. Of course, the portfolio delivers programs and services in all areas related to national security, emergency management, policing, law enforcement and border security, the corrections system, and crime prevention. Integrating these closely related roles and responsibilities helps to maximize not only our emergency preparedness throughout the country to natural disasters and security emergencies, but also the very issues of safety and security upon which our citizens rely.
Public safety is a co-responsibility of government, and as recent events have shown us, terrorism is a problem to address here in our own country and in fact around the world.
Accountability is also a priority. That's why, indeed, we're looking at the expenditures that are identified in these estimates to be implemented, and I look to you for your input, your questions, and your guidance on those.
As you're aware, the government is making additional changes that will not be reflected in these particular estimates, but will be reflected in the further supplementary estimates.
Budget 2006 provides a clear indication of where the government intends to go on the whole issue in the areas of public safety and security.
Since taking over this portfolio, I have met with some of the men and women working in the area of public safety. I have visited correctional institutions, RCMP detachments and land border crossings. I have been to the Government Operations Centre, participated in a briefing session given by CSIS officials, and attended a demonstration of Canada's urban search and rescue capacity in Calgary.
I've had the opportunity to visit many of our various facilities related to these portfolio items and these agencies. I've visited many corrections facilities, as well as RCMP posts and key operational elements of the RCMP, from the DNA centre to our National Child Exploitation Coordination Centre, to various facilities across the country. I've spent a fair bit of time at our border entries--land, air, and sea. I've been briefed by CSIS officials, and in fact officials from all agencies, in terms of our state of preparedness both for emergencies and in dealing with the security issues that face me on a daily basis.
I'm not the only one in government, indeed, who has visited these facilities. I make those invitations open to any of you, of course. My parliamentary secretary, Mr. Dave MacKenzie, has been instrumental in assisting and advising me and also in taking a very significant role in this whole area of public safety and security.
I can say that, without exception, what I have found when I have spent time at any of these particular agencies out on the front lines is dedicated, hard-working people who believe strongly in what they're doing. They see this as important and necessary work. I'm proud to be associated with the some 55,000 employees across the country who are committed in their area of expertise to our safety and to our security.
We've taken on a number of initiatives, which I can address during the question time. I'd like to touch for a few moments on the main estimates and the highlights. This is the projected spending for the department and the portfolio agencies for 2006-07.
In terms of the department itself--this isn't the broad portfolio, but just the department itself--with some 850 full-time equivalents in the 2006-07 budget of $458 million, that's increase of 6.3%
There has also been an increase of $22.9 million for the renewal of the expanded national crime prevention strategy. That brings their total to $47.4 million.
Funding for the first nations policing program would increase by $6.3 million.
For the Canada Border Services Agency, with some 12,348 full-time equivalents in the 2006-07 budget, that will be approximately $1.3 billion. That's a 26.6% increase, reflecting our commitment to the integrity of our borders, a $271.8 million increase in funding for CBSA to improve border security by strengthening the presence at the border, to respond to the increased staff requirements resulting from the redevelopment of Pearson International Airport, and to address employee health and safety concerns and to build a solid foundation for the new agency.
In terms of the Canadian Security Intelligence Service, CSIS, there are some 2,449 full-time equivalents for the 2006-07 budget of $346.1 million. That's an 18.5% increase, again reflecting our concern related to the capacity and the strength of the Canadian Security Intelligence Service, $54 million of which will help CSIS to keep pace with constantly evolving technology--and as you can imagine, in the area of information gathering this is very important; as well as to enhance the service's ability to collect national security intelligence abroad; and to operate the Integrated Threat Assessment Centre.
For the RCMP, there are some 25,263 full-time equivalents. Obviously that's not all officers on the front lines; it also includes the administrative support. The 2006-07 budget of $2 billion is an increase of 11.5%, again reflecting the government's commitment to increased security on our streets, in our cities and our towns. The funds are primarily for contract policing services and the real-time identification project.
Correctional Service Canada has some 14,829 full-time equivalent employees. For the 2006-07 budget, that's $1.7 billion. That reflects an increase of 7%, $27.5 million of which is going to be for capital projects that have been delayed from previous years, and $15.7 million for two projects under the strengthening community safety and the effective corrections initiatives.
The National Parole Board has 465 full-time equivalents, and $43.1 million is allotted to them in the 2006-07 budget. That's an increase of 35.5%, $11.3 million of which is going to address some of the chronic underfunding and a growing workload, including $1.5 million for victims of crime, and $600,000 of that was provided for workload increases.
The Canada Firearms Centre has been the responsibility of this portfolio. As you know, the government has made a promise to Canadians to eliminate the long gun registry and to reinvest those savings into crime prevention, more officers on the street, programs that will assist youth, and other areas.
I also want to remind members that we were talking about bringing in the amnesty, which we've actually done. The amnesty is in place for unrestricted long guns. I know there's been a concern related to the files that are available to police officers when they are on the front lines. The requirement is still in place and will remain in place. Anyone who wants to possess or purchase a firearm must have a firearm licence of one of two sorts. You still must have a licence. That will still be a fact of life. An officer, who is pulling up to a domicile and checking on the possibility of firearms, will know if the persons resident there in fact have firearm licences. We are also maintaining the safe storage provisions and the safety course requirement. The handgun registry stays in place, as does the registry for prohibitive and restrictive weapons.
The annual operating budget for the program has been reduced by $10 million, and of course, as you know, responsibility for it is being transferred to the RCMP.
I will now talk about the estimates.
Security is obviously one of the government's priorities. We have announced spending of $1.4 billion over two years to protect families and communities in Canada, provide border security and improve our preparation time to deal with threats to public health.
There is $1.4 billion over two years going towards protecting Canadian families and communities, securing our borders, increasing our ability to be prepared for public health threats and other emergencies; a $161 million increase over the next two years for our commitment to hiring 1,000 RCMP officers, and $37 million for the RCMP to expand its national training academy in Regina; $101 million over the next two years to begin arming and training our border officers and to reduce instances where border officers are working alone; $303 million will be invested over two years to improve the flow of low-risk traffic of goods and people and, at the same time, targeting high-risk travellers and goods. Secure borders are a goal we will achieve, but we also want to make sure that good access for low-risk travellers and low-risk goods is also achieved. If you have security but you don't have prosperity with it, then you have failed in your goal. We plan to achieve both of those goals. There is $95 million over two years to bolster security for rail and urban transit; Transport Canada will take the lead on those.
There is $20 million for crime prevention activities that target youth at risk by providing them with positive alternatives to violence, drugs, and gangs. Victims of crime will be supported by an additional investment of $26 million. There will be $19 million per year to improve Canada's capacity to manage emergencies of all kinds; $5 million a year to enhance the national exercise and training program; and $1 million per year to fund vulnerability assessments for critical infrastructure.
It is vital that we continue to strengthen Canada's capacity in the areas of law enforcement, public safety, border security and emergency management in order to deal with all the security threats facing Canadians.
Mr. Chairman, it's vital that we continue to strengthen Canada's law enforcement public safety border security and emergency management capacities to deal with any and all threats to the safety and security of Canadians.
To that end, I'm respectfully asking the committee to lend its support to this spending plan. I look forward to working with you on public safety priorities, including, by the way, your consideration of the proposed emergency management act and the review of the Anti-terrorism Act.
As we look to you for questions and advice, I just want to again underline that we are served by some 55,000 employees who see safety and security provisions as a calling. They go to work every night and every day committed to the safety and security of our country.That can give us great assurance. I also feel assured by the upcoming questions and advice that I'll receive from the members on this committee.
Thank you, Mr. Chair.