Statement of Receipts and Payments of the Consolidated Fund and ...

2 Works and Services Expenditure
5000 Community Based Corrections -
Works 308 000
Total Works and Services
Expenditure 308 000
Total Recurrent Expenditure
Total Works and Services
Expenditure
TOTAL CORRECTIONS
Total Program 264: 13 142 019
nNANCE STATEMENT 1991-92
PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1992
ANNUAL APPROPRIATIONS
Budget
Payments
Revised Under From
Parliamentary Seaion lOParliamentaryParliamentary Treasurer's
Authority Transfers Authority Authority Advance Total
J" J 3> 3> $ $
264 - COMMUNITY BASED
CORRECTIONS
1 Recurrent Expenditure
1100 Salaries, wages, allowances,
overtime and penalty rates
1150 Subsidiary Expenses associated
with the employment of
10 166 019 - 78 000 10 088 019 10 086 766
10 086 766
personnel
772 000 - 39 000 733 000 732 721
732 721
2000 Operating Expenses
2641 Family and Community Services
Program - Expenses and
Grants to persons,
organizations and institutions
rendering or proposing to
render, community based
1 491 000 228 000 1 719 000 1 718640
1718640
correctional services
2642 Adult Parole Board - Expenses
320 000
320 000 320 000
320 000
and fees to members
85 000 2000 87 000 87 000 10 431 97 431
Total Recurrent Expenditure 12834019 113 000 12 947 019 12 945 127 10 431 12 955 558
308 000 293 820
308 000 293 820
113 000 13 255 019 13 238 947
SUMMARY OF EXPENDITURE
126 774 439 .. 126 774 439 126 581374
293 820
293 820
10 431 13 249 378
359 417 126 940 790
23 604 500 ..23 604 500 22 958 136 .. 22 958 136
150 378 939 150 378 939 149 539 509 359 417 149 898 926
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