16-17

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