With regard to federally run correctional institutions within the province of Ontario: (a) for each institution and broken down by year, what is the allotment of federal funds budgeted towards each of the following items from 2000 until the present year, and what was the amount of funds actually spent on each of the following items, from 2000 until the present year, (i) Institutional Management and Support, (ii) Institutional Security, (iii) Institutional Services (excluding Exchange of Service Agreements (ESA)), (iv) Offender Case Management (excluding Aboriginals), (v) Community Engagement, (vi) Community Management and Security, (vii) Community Based Residential Facilities, (viii) Management and Oversight, (ix) Public Policy, (x) Human Resources (training), (xi) Supply Chain Management, (xii) Facilities/Asset Management, (xiii) Legal Services, (xiv) Public Affairs/Communication, (xv) Evaluation Services, (xvi) Other Support Delivery Services, (xvii) Institutional Services (ESA), (xviii) Offender Case Management (Aboriginal), (xix) Spiritual Services, (xx) Correctional Integration Program, (xxi) Offender Education, (xxii) Employment and Employability, (xxiii) Community Management and Security, (xxiv) Human Resources (excluding training), (xxv) Finance, (xxvi) Institutional Health Services, (xxvii) Community Health Services, (xxviii) Human Resources (training), (xxix) Informational Management, (xxx) Information Technological Services, (xxxi) Other Support Delivery Services, (xxxii) Full Time Equivalents, (xxxiii) Salaries (excluding overtime), (xxxiv) Overtime Conversion Cost, (xxxv) Operating, (xxxvi) Exchange of Service Agreement, (xxxvii) Crown Asset- O&M, (xxxviii) Grants and Contributions, (xxxix) Minor Construction, (xl) Capital Equipment, (xli) Total TB (Treasury Board) Operating Allotments, (xlii) Total TB Capital Allotments, (xliii) Total Institutional Allotment; (b) what requests for funds for construction projects were made by each institution for each year from 2000 to the present, broken down by year and by institution; (c) what construction projects were undertaken by each institution for each year from 2000 to the present, broken down by institution and by year; (d) for each of the construction projects listed in (c), (i) what was the amount of funding requested by the institution for each project, (ii) was the allocated budget for each project, (iii) what was the actual amount of money spent on each project; (e) what future construction projects, if any, have already been approved and agreed to and what funds have been allocated for this purpose; (f) what requests for funds for maintenance projects were made by each institution for each year from 2000 to the present, broken down by year and by institution; (g) what maintenance projects were undertaken by each institution for each year from 2000 to the present, broken down by institution and by year; (h) for each of the maintenance projects listed in (g) (i) what was the amount of funding requested by the institution for each project, (ii) what was the allocated budget for each project, (iii) what was the actual amount of money spent on each project; and (i) what future maintenance projects, if any, have already been approved and agreed to and what funds have been allocated for this purpose?
In the House of Commons on September 17th, 2012. See this statement in context.