Thank you.
Mr. Chair and honourable members of the committee, we thank you for inviting us to join you today.
I'm pleased to present the 2022-23 main estimates for the public safety portfolio.
I would first like to point out that I am accompanied today by some officials:
We have Rob Stewart, my deputy minister; Anne Kelly, commissioner of the Correctional Service of Canada; President John Ossowski of the Canada Border Services Agency; and of course, Brenda Lucki, commissioner of the Royal Canadian Mounted Police, among a bevy of other officials whom I want to express gratitude to for being here with us today.
I want to begin by stating that I appreciate the committee's studies on matters related to keeping Canadians safe. I've had the opportunity to speak to you on several occasions now on gun control and on gang prevention, both of which I will expand on in a moment. I've also addressed this committee regarding various security issues around the illegal blockades we witnessed in January and February of this year.
I also look forward to speaking with you in a few weeks when you continue your study on Canada's security posture in relation to Russia.
Before I talk about the numbers, I want to once again thank the many dedicated professionals at the Department of Public Safety, who work day and night to keep Canadians safe.
That's especially remarkable during the time of uncertainty with which we are confronted: a global pandemic, an unfolding war in Ukraine, protests around the country and many more challenges affecting Canadians.
Protecting the public is the government's first duty and among the highest of our obligations as parliamentarians. We will continue to stand up for all Canadians. Just this week, the tragedy in Buffalo reminded us of the despicable and deadly threat posed by hate and racism. Canada is not immune. We cannot turn away from the threat of racism and of the ideological extremism that informs it more broadly. It is our duty to share the collaborative efforts in staring this deadly threat in the face and to make good on our commitment to protect the Canadian people.
This commitment is why Canada's public safety portfolio is the largest non-military portfolio in government, and it's what these estimates reflect in my portfolio, ensuring that we live up to that obligation by backing up that work with solid and reliable funding.
On that portfolio-wide basis, the total authorities sought in the main estimates will result in funding approvals of $11.3 billion for the public safety portfolio for this fiscal year. That would result in a net increase of $1.2 billion, or 12%, over last year's estimates. You will see that year over year for the portfolio, funding levels remain stable.
I'll point to four main highlights. For Public Safety Canada, the total funding sought is $883.5 million, representing a net decrease of $172 million over the previous year. For the Canada Border Services Agency, the total funding sought is $2.3 billion, representing a net increase of $294.6 million, which includes compensation adjustments. For the Correctional Service of Canada, total funding sought is $3.1 billion, representing a $257-million increase, and for the RCMP, the total funding sought is $4.2 billion, representing an increase of $794.5 million. That includes a net increase for negotiated salary adjustments stemming from the new national police federal collective agreement and an increase in grants and contributions to compensate members of the RCMP for injuries received in the line of duty.
I will briefly discuss the main elements that this amount encompasses so as to provide a breakdown.
There is a $345.8-million decrease in funding regarding the disaster financial assistance arrangements program, or DFAA. That's based on forecasts from provinces and territories for expected disbursements under the DFAA for this fiscal year. Due to the unpredictable nature of natural disasters, the DFAA funding levels may be significantly adjusted through the course of this fiscal year. For example, departmental reference levels will be increased in 2022-23 in order to provide advance payments to the Province of British Columbia for several flooding events, including the devastating flooding disaster that occurred in November 2021.
Over the past 10 years, the annual DFAA payments have ranged from $99 million in 2012 to over $2 billion planned for this fiscal year. The program has contributed more in the past 10 years than it did in the previous 42 years. It is worth noting that unforeseen circumstances, for example a new disaster or a last-minute amendment to the timing and amount of a province's payment request, can drastically impact the DFAA's annual appropriations.
As I've noted, also in these main estimates are a $305.4-million increase for negotiated salary adjustments stemming from the new police federal collective agreement and a $230.3-million increase to help compensate members of the RCMP for injuries received in the performance of duty.
Mr. Chair, these items represent the most significant changes in appropriations. As Minister of Public Safety, my top priority remains keeping Canadians safe, and I look forward to your questions and comments.