Section 23: Details of respendable amounts

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(in dollars)

Description Authorities available for use in the current year Authorities used in the current year Authorities used in the previous year
Department of Public Safety and Emergency Preparedness
Budgetary (respendable revenues)
Internal Services
Interdepartmental provision of Internal support services 2,700,000 2,543,375 2,692,687
Total Agency—Budgetary 2,700,000 2,543,375 2,692,687
Canada Border Services Agency
Budgetary (respendable revenues)
Border Management 27,098,270 27,098,270 17,789,712
Total Agency—Budgetary 27,098,270 27,098,270 17,789,712
Correctional Service of Canada
Budgetary (respendable revenues)
Correctional Interventions
CORCAN (Special Operating Agency) 109,730,972 114,235,248 96,988,897
Internal Services
Information management services as authorized by section 29.2 of the Financial Administration Act 3,943,400 4,333,483 3,638,921
Total budgetary 113 674 372 118 568 731 100 627 818
Non-budgetary (respendable receipts)
Correctional interventions
Parolees' Loan Account – – 202
Total Agency—Budgetary 113,674,372 118,568,731 100,627,818
Total Agency—Non-budgetary – – 202
Parole Board of Canada
Budgetary (respendable revenues)
Record Suspension/Pardon and Expungement Decisions/Clemency Recommendations
User fee 937,500 655,283 2,792,378
Total Agency—Budgetary 937,500 655,283 2,792,378
Royal Canadian Mounted Police
Budgetary (respendable revenues)
Contract and Indigenous policing 1,977,977,454 1,977,977,454 1,771,171,416
Federal Policing 2,000,000 293,840 444,765
National police services 24,729,637 29,090,174 26,271,709
Internal Services 15,805,295 11,687,336 10,617,382
Total Agency—Budgetary 2,020,512,386 2,019,048,804 1,808,505,272
Total Ministry—Budgetary 2,164,922,528 2,167,914,463 1,932,407,867
Total Ministry—Non-budgetary – – 202

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