Program directory · Correctional Service Canada
Chaplaincy Services
- Department
- Correctional Service Canada
- Program code
- BUK03 (CSC)
- Core responsibility
- Correctional Interventions
- In Departmental Plans
- 2018-19 – 2026-27 · New since an earlier plan
What it does
Chaplaincy services contribute to Correctional Interventions by offering a continuum of care that begins at intake, through incarceration to post-release. To accommodate offenders’ right to participate in and express their religion or spirituality, CSC arranges services provided by qualified professionals and volunteers from Canadian faith communities.
The program supports the role of spirituality in helping offenders reintegrate safely into the community, ensuring that all offenders, no matter their faith or beliefs, have access to support for issues of faith, purpose, and meaning, as well as relationships with themselves and others.
Institutional chaplains provide and coordinate religious services, rites and rituals according to the diverse religious and spiritual needs of offenders at an institution. Through institutional chaplaincy services, offenders are provided with spiritually based encounters to address various aspects of human experience as well as crisis intervention in response to personal loss, institutional disruptions, and challenging life events. Institutional chaplains contribute to offender case management and provide opportunities for offenders to examine their behaviours and take accountability for their actions as they discover new ways of living during incarceration.
Key chaplaincy activities include the provision of religious and spiritual services and support from Chaplains and faith community volunteers, involvement in the Case Management process, as well as initiatives to assist in safe community reintegration through partnership with local faith communities.
Source: the department's Program Inventory, via GC InfoBase.
History and lineage
First appears in GC InfoBase's actual spending by program in 2018-19. The data does not record when a program was created; it may be older than its first appearance here, which is limited by the sources (program spending starts in 2010-11, Departmental Plans in 2018-19).
| Program | Relation | Years with data | Actual spending over those years |
|---|---|---|---|
| Chaplaincy Services | This program | 2018-19 – 2028-29 | $74.9M |
No earlier or later program in the same department has a similar name.
Significant changes in scope and budget
Detected from the data: renames between plans, programs it appears to replace, merge with or split into (matched by name), year-over-year changes in spending of at least 25% and $5M, or in employees of at least 20% and 25 FTEs, linked budget measures, and results indicators added or dropped.
| Year | What changed | Source |
|---|---|---|
| 2023-24 | Renamed from “Chaplaincy” to “Chaplaincy Services”. | GC InfoBase program names by year |
| 2026-27 | Indicators added: Percentage compliance with established standards for community-based spiritual services | Departmental Results Framework (GC InfoBase) |
| 2026-27 | Indicators dropped: Number of hours of service in which Faith Community Reintegration Projects volunteers are engaged; Number of institutional Chaplaincy activities in which volunteers are engaged; Number of institutional Chaplaincy contacts with offenders | Departmental Results Framework (GC InfoBase) |
Success criteria
The program's indicators from its department's Departmental Results Framework: the target set in each year's plan, and the result reported the following year. Source: GC InfoBase.
Historical: targets against results
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2018-19 | ≥ 86% | 2019 | 100% | Met |
| 2019-20 | ≥ 86% | 2020 | 94.4% | Met |
| 2020-21 | ≥ 86% | 2021 | 59% CSC is working to improve results. For further information, please refer to the 2020-21 Departmental Results Report. | Not met |
| 2021-22 | ≥ 86% | 2022 | 94% | Met |
| 2022-23 | ≥ 86% | 2023 | 94% | Met |
| 2023-24 | ≥ 86% | 2024 | 82% CSC is working to improve results. For further information, please refer to the 2023-24 Departmental Results Report. | Not met |
| 2024-25 | ≥ 86% | 2025 | 82% CSC is working to improve results. For further information, please refer to the 2024-25 Departmental Results Report. | Not met |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2018-19 | ≥ 25,000 | 2019 | 28,498 | Met |
| 2019-20 | ≥ 25,000 | 2020 | 26,349 | Met |
| 2020-21 | ≥ 25,000 | 2021 | 12,283 CSC is working to improve results. For further information, please refer to the 2020-21 Departmental Results Report. | Not met |
| 2021-22 | ≥ 25,000 | 2022 | 9,366 CSC is working to improve results. For further information, please refer to the 2021-22 Departmental Results Report. | Not met |
| 2022-23 | ≥ 25,000 | 2023 | 9,961 CSC is working to improve results. For further information, please refer to the 2022-23 Departmental Results Report. | Not met |
| 2023-24 | ≥ 25,000 | 2024 | 14,182 CSC is working to improve results. For further information, please refer to the 2023-24 Departmental Results Report. | Not met |
| 2024-25 | ≥ 20,000 | 2025 | 14,235 CSC is working to improve results. For further information, please refer to the 2024-25 Departmental Results Report. | Not met |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2018-19 | ≥ 25,000 | 2019 | 48,001 | Met |
| 2019-20 | ≥ 25,000 | 2020 | 36,952 | Met |
| 2020-21 | ≥ 25,000 | 2021 | 8,924 CSC is working to improve results. For further information, please refer to the 2020-21 Departmental Results Report. | Not met |
| 2021-22 | ≥ 25,000 | 2022 | 12,990 CSC is working to improve results. For further information, please refer to the 2021-22 Departmental Results Report. | Not met |
| 2022-23 | ≥ 25,000 | 2023 | 21,964 CSC is working to improve results. For further information, please refer to the 2022-23 Departmental Results Report. | Not met |
| 2023-24 | ≥ 25,000 | 2024 | 26,510 | Met |
| 2024-25 | ≥ 20,000 | 2025 | 24,894 | Met |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2018-19 | ≥ 415,000 | 2019 | 472,924 | Met |
| 2019-20 | ≥ 415,000 | 2020 | 455,110 | Met |
| 2020-21 | ≥ 415,000 | 2021 | 124,905 CSC is working to improve results. For further information, please refer to the 2020-21 Departmental Results Report. | Not met |
| 2021-22 | ≥ 415,000 | 2022 | 171,884 CSC is working to improve results. For further information, please refer to the 2021-22 Departmental Results Report. | Not met |
| 2022-23 | ≥ 415,000 | 2023 | 316,623 CSC is working to improve results. For further information, please refer to the 2022-23 Departmental Results Report. | Not met |
| 2023-24 | ≥ 415,000 | 2024 | 374,316 CSC is working to improve results. For further information, please refer to the 2023-24 Departmental Results Report. | Not met |
| 2024-25 | ≥ 315,000 | 2025 | 435,341 | Met |
Current: the 2026-27 plan's targets
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2026-27 | Target to be determined | 2027 | — | Planned |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2026-27 | ≥ 80.3% | 2027 | — | Planned |
Future goals: targets due after 2026-27
No targets with a later due date.
Spending and employees: planned against actual
Spending
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2018-19 | $6.8M | $9.8M |
| 2019-20 | $8.3M | $10.2M |
| 2020-21 | $11.2M | $8.2M |
| 2021-22 | $10.8M | $10.2M |
| 2022-23 | $11.5M | $11.7M |
| 2023-24 | $11.5M | $12.3M |
| 2024-25 | $10.3M | $12.5M |
| 2025-26 | $13.1M | — |
| 2026-27 | $13M | — |
| 2027-28 | $12.9M* | — |
| 2028-29 | $12.9M* | — |
Employees (FTEs)
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2018-19 | 15 | 17 |
| 2019-20 | 17 | 17 |
| 2020-21 | 19 | 20 |
| 2021-22 | 19 | 20 |
| 2022-23 | 20 | 20 |
| 2023-24 | 20 | 19 |
| 2024-25 | 22 | 19 |
| 2025-26 | 19 | — |
| 2026-27 | 17 | — |
| 2027-28 | 17* | — |
| 2028-29 | 17* | — |
Planned spending, plan by plan
Each row is one year's Departmental Plan and its forecast for the next three fiscal years; read a column down to see how the forecast for one year changed. The last row is what was actually spent. Click an amount for its source. Biggest changes in federal spending plans
| Plan | 2018-19 | 2019-20 | 2020-21 | 2021-22 | 2022-23 | 2023-24 | 2024-25 | 2025-26 | 2026-27 | 2027-28 | 2028-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2018-19 plan | $6,801,262 | $6,792,493 | $6,790,853 | ||||||||
| 2019-20 plan | $8,258,343 | $8,238,372 | $8,232,530 | ||||||||
| 2020-21 plan | $11,165,903 | $11,272,347 | $11,392,167 | ||||||||
| 2021-22 plan | $10,819,901 | $10,914,910 | $10,963,824 | ||||||||
| 2022-23 plan | $11,523,387 | $11,381,874 | $10,981,845 | ||||||||
| 2023-24 plan | $11,533,282 | $11,533,643 | $11,486,551 | ||||||||
| 2024-25 plan | $10,347,881 | $10,317,798 | $10,299,936 | ||||||||
| 2025-26 plan | $13,067,786 | $13,050,273 | $13,051,283 | ||||||||
| 2026-27 plan | $12,969,133 | $12,929,452 | $12,928,200 | ||||||||
| Actual | $9,837,030 | $10,183,982 | $8,219,459 | $10,152,162 | $11,737,136 | $12,260,591 | $12,529,695 |
Actual spending is from Departmental Results Reports and the Public Accounts, as published in GC InfoBase. FTEs are full-time equivalents.