Public Safety committee  Sir, as I mentioned before, we used it as a verification check for the numbers that had been provided to us by the Senate committee and were sourced back to the commissioner of CSC. But we have not used any statistics from that report.

Public Safety committee  Sir, in terms of those costs, there are actually three sources you can use to verify. The first source would be the Deloitte and Touche study, which was the annex to the Sampson panel report that also identifies these costs. The second source we double-checked was the Don facilit

Public Safety committee  I must mention that the number that we have in this annex was actually sourced from the Correctional Services Canada website. We have not had the authority to go ourselves and do an investigation into these investments in correctional facilities.

Public Safety committee  I believe this report was written in the year 2007, and they have done the analysis over the last couple of years, although I would have to refer to the report for accurate information.

Public Safety committee  In terms of capital facility management, if the investments are not made in recapitalization and replacement, it is a deferred liability in the books of the government. It's easy to explain with an example. For example, if a window in your house is broken and you don't fix it in

Public Safety committee  The model would be pretty neutral in respect of how the money is spent in that sense. If there is less funding in one particular year, it will account for the lower FCI for that particular area, and the next year there would be increased expenditures.

Public Safety committee  Do you mean a cost per employee of CSC?

Public Safety committee  Actually, we do have a cost for an inmate. I'm not sure we have a calculation for the cost of an FTE in our report, but historically, we have seen that the number of FTEs at CSC is almost the same as the number of inmates. So you can roughly assume that the cost for an FTE will b

Public Safety committee  This year, it has a budget of close to 2.4 billion dollars.

Public Safety committee  We have noted an increase every year.

Public Safety committee  We have figures in our report on Bill C-25. It's on page 102 of the English version.

Public Safety committee  In 2001 the budget was 1.4 billion dollars. In 2009-2010, it was 2.2 billion dollars. In 2010-2011, it is close to 2.4 billion dollars.

Public Safety committee  We can provide copies to the clerk.

Government Operations committee  I think I'll take that. In our assumptions we don't change the inflow rate assumptions. So, for example, when we say that in the year 2015 the Truth in Sentencing Act would have such an effect, it is based on an inflow rate assumption. That inflow rate assumption is not subject

Government Operations committee  Thank you, I can take that. We assumed the historical 90% occupancy ratio at the Correctional Service of Canada. So when we continue that assumption, we are assuming that the Correctional Service of Canada will continue to function the way they were functioning. In that sense, w