16-17

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Justice Vote 3 - Continued (thousands of dollars) Custody, Supervision and Rehabilitation Services (JU06) Provides correctional services, including evidence-based programs to reduce recidivism, to youth and adult offenders in both Custody Services and Community Corrections. It provides institutionally-based correctional services including cultural, health and rehabilitative programs. It operates pre-employment trades training and education within the correctional centres to assist in the reintegration of offenders. It also provides community-based correctional programs, including supervision of offenders on court orders, rehabilitation programs and administration of alternatives to incarceration programs for both adults and youth in conflict with the law. Estimated 2016-17 Estimated 2015-16 Allocations Custody Services............................................................................................................... Community Corrections...................................................................................................... Program Support.............................................................................................................. Correctional Facilities Industries Revolving Fund - Subsidy..................................................... Classification by Type 2016-17 2015-16 Salaries............................................................................. 142,250 140,924 Goods and Services............................................................ 21,133 20,697 Transfers for Public Services................................................ 40 40 Transfers to Individuals....................................................... 1,804 1,804 130,895 129,781 27,795 27,682 6,497 5,962 40 40 165,227 163,465 Policing (JU09) Provides for the Royal Canadian Mounted Police (RCMP) as the provincial police service and provides for integrated enforcement programs involving the RCMP and municipal police services. It regulates the private security industry and provides for other community safety programs, including Safer Communities and Neighbourhoods, Witness Protection and Civil Forfeiture Proceeds of Crime. It also provides intelligence and investigation services for the Ministry. Allocations Police Programs................................................................................................................ Royal Canadian Mounted Police.......................................................................................... Program Support.............................................................................................................. Classification by Type 2016-17 2015-16 Salaries............................................................................. 4,532 4,631 Goods and Services............................................................ 1,043 868 Transfers for Public Services................................................ 193,440 192,612 Transfers for Public Services - Capital................................... 3,509 3,509 20,520 20,921 180,606 179,198 1,398 1,501 202,524 201,620 Government of Saskatchewan—2016–17 Estimates 91
Justice Vote 3 - Continued (thousands of dollars) Saskatchewan Police Commission (JU12) Supports effective policing and regulates municipal policing through legislation and establishing standards. The Commission is the appeal body on matters of police discipline and operates the Saskatchewan Police College. Estimated 2016-17 Estimated 2015-16 Allocations Saskatchewan Police Commission........................................................................................ Saskatchewan Police College.............................................................................................. Classification by Type 2016-17 2015-16 Salaries............................................................................. 693 581 Goods and Services............................................................ 791 893 204 203 1,280 1,271 1,484 1,474 Capital and Improvements (JU11) Provides for investment in major capital assets, capital upgrades and other capital-type expenditures. Allocations Court Facility Land, Buildings and Improvements.................................................................. Custody Facility Land, Buildings and Improvements............................................................... Office and Information Technology...................................................................................... Classification by Type 2016-17 2015-16 Capital Asset Acquisitions.................................................... 12,995 24,878 1,774 5,440 7,896 8,600 3,325 10,838 12,995 24,878 Non-Appropriated Expense Adjustment (JU10) Accounts for expenses and expense recoveries that do not require appropriation. Typically these are expenses for which the cash outflow is appropriated in a different fiscal year than the expense or recovery is recorded. Categories Amortization - Land, Buildings and Improvements................................................................ 1,478 759 Amortization - Machinery and Equipment............................................................................. 324 95 Amortization - Office and Information Technology................................................................ 3,235 450 Classification by Type 2016-17 2015-16 Amortization of Capital Assets.............................................. 5,037 1,304 Non-appropriated expense adjustments are non-cash adjustments presented for information purposes only. 5,037 1,304 92 Government of Saskatchewan—2016–17 Estimates
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GOVERNMENT OF SASKATCHEWAN 16-17 ES
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2 Government of Saskatchewan—2016
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The following is an example of vote
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Schedule of Voted and Statutory App
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Schedule of Capital Investments by
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Schedule of Appropriation by Type (
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Advanced Education Vote 37 - Contin
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Agriculture Vote 1 - Continued (tho
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Agriculture Vote 1 - Continued (tho
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Central Services Vote 13 - Continue
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Central Services Vote 13 - Continue
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Page 41 and 42: Economy Vote 23 - Continued (thousa
Page 43 and 44: Economy Vote 23 - Continued (thousa
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Page 47 and 48: Education Vote 5 - Continued (thous
Page 49 and 50: Education Vote 5 - Continued (thous
Page 51 and 52: Environment Vote 26 - Continued (th
Page 57 and 58: Executive Council Vote 10 - Continu
Page 59 and 60: Executive Council Vote 10 - Continu
Page 61 and 62: Finance Vote 18 - Continued (thousa
Page 63 and 64: Finance Vote 18 - Continued (thousa
Page 67 and 68: Finance - Debt Servicing Vote 12 -
Page 69 and 70: Government Relations Vote 30 - Cont
Page 71 and 72: Government Relations Vote 30 - Cont
Page 75 and 76: Health Vote 32 - Continued (thousan
Page 77 and 78: Health Vote 32 - Continued (thousan
Page 81 and 82: Highways and Infrastructure Vote 16
Page 83 and 84: Highways and Infrastructure Vote 16
Page 87 and 88: Innovation Saskatchewan Vote 84 - C
Page 89 and 90: Justice Vote 3 - Continued (thousan
Page 91: Justice Vote 3 - Continued (thousan
Page 95 and 96: Labour Relations and Workplace Safe
Page 99 and 100: Parks, Culture and Sport Vote 27 -
Page 101 and 102: Parks, Culture and Sport Vote 27 -
Page 103 and 104: Public Service Commission Vote 33 -
Page 107 and 108: Saskatchewan Research Council Vote
Page 109 and 110: SaskBuilds Corporation Vote 86 - Co
Page 111 and 112: Social Services Vote 36 - Continued
Page 113 and 114: Social Services Vote 36 - Continued
Page 115 and 116: Tourism Saskatchewan Vote 88 - Cont
Page 117 and 118: Water Security Agency Vote 87 - Con
Page 121 and 122: Advocate for Children and Youth Vot
Page 123 and 124: Chief Electoral Officer Vote 34 - C
Page 125 and 126: Conflict of Interest Commissioner V
Page 127 and 128: Information and Privacy Commissione
Page 129 and 130: Legislative Assembly Vote 21 - Cont
Page 131 and 132: Legislative Assembly Vote 21 - Cont
Page 133 and 134: Ombudsman Vote 56 - Continued (thou
Page 135 and 136: Provincial Auditor Vote 28 - Contin
Page 141 and 142: Schedule of Guaranteed Debt as at M
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Schedule of Lending and Investing A
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Lending and Investing Activities (t
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Debt Redemption, Sinking Fund and I
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FTE Staff Complement Government Min
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Schedule of 2016-17 Special Warrant
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2015-16 Appropriation and FTE Resta
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2015-16 Appropriation and FTE Resta
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Expenses An accounting measure of t
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