Program directory · Public Safety Canada
Corrections
- Department
- Public Safety Canada
- Program code
- BVT06 (PSEP)
- Core responsibility
- Community Safety
- In Departmental Plans
- 2018-19 – 2026-27 · New since an earlier plan
What it does
The Program supports the Minister’s public policy leadership role in Canadian corrections and criminal justice, with emphasis on the Minister’s legislative responsibility to initiate, recommend, coordinate, implement and promote policies, programs or projects relating to Correctional Services Canada, the Parole Board of Canada and review agencies. The Program is responsible for providing advice on the strategic priorities of these agencies and on a broad range of national correctional and criminal justice program, policy and legislative issues and activities; and coordinating legislative reforms and the management of litigation. In fulfilling its mandate, the Program coordinates the efforts of the Portfolio’s agencies, and actively works with and supports provincial and territorial partners as well as consulting with other stakeholders such as non-governmental organizations and senior justice officials. The Program also develops and implements innovative approaches to community justice, Indigenous corrections and community safety, and safe and effective community release and reintegration through grant and contribution funding, as well as facilitating the sharing of information to promote public safety objectives concerning the correctional system generally and, in particular, with respect to victims through the National Office for Victims.
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 |
|---|---|---|---|
| Corrections | This program | 2018-19 – 2028-29 | $115M |
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 |
|---|---|---|
| 2020-21 | Spending $18.4M, against $12.8M in 2019-20 (+44%). | Actual spending (GC InfoBase) |
| 2022-23 | Indicators added: Number of victims newly registered with the federal correctional system | Departmental Results Framework (GC InfoBase) |
| 2022-23 | Indicators dropped: Number of referrals | Departmental Results Framework (GC InfoBase) |
| 2025-26 | Planned spending $36.6M, against $18.3M in 2024-25 (+99%). | Latest Departmental Plan |
| 2027-28 | Planned spending $29.7M, against $45.3M in 2026-27 (−34%). | Latest Departmental Plan |
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 |
|---|---|---|---|---|
| 2022-23 | ≥ 350 | 2023 | — The data for this indicator is provided by Correctional Services Canada through the annual Corrections and Conditional Release Statistical Overview (CCRSO) publication. The 2022-23 data is not available, the anticipated publication date for the 2022-23 CCRSO is early 2024. | No result reported |
| 2023-24 | ≥ 350 | 2024 | — The data for this indicator is provided by Correctional Services Canada through the annual Corrections and Conditional Release Statistical Overview publication. The 2023-24 data is not available; the latest results available are for 2021-22 and available online through the 2022 Corrections and Conditional Release Statistical Overview (publicsafety.gc.ca). | No result reported |
| 2024-25 | ≥ 350 | 2025 | 0 The data for this indicator is provided by Correctional Service Canada through the annual Corrections and Conditional Release Statistical Overview publication. The 2024-25 data is not available; the latest results available are for 2022-23 and available online through the 2023 Corrections and Conditional Release Statistical Overview. | Not met |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2018-19 | ≥ 65 | 2019 | 141 | Met |
| 2019-20 | ≥ 65 | 2020 | 116 | Met |
| 2020-21 | ≥ 65 | 2021 | — As of January 2020, the Department can no longer report on this indicator. A review of the Program resulted in the elimination of the toll-free line; therefore, referrals are no longer made. A new indicator is being developed. | No result reported |
| 2021-22 | ≥ 65 | 2022 | — N/A. As of January 2020, the Department can no longer report on this indicator. A review of the Program resulted in the elimination of the toll-free line; therefore, referrals are no longer made. A new indicator is being developed. | No result reported |
Current: the 2026-27 plan's targets
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2026-27 | ≥ 350 | 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 | $9.1M | $10.4M |
| 2019-20 | $11.6M | $12.8M |
| 2020-21 | $10.3M | $18.4M |
| 2021-22 | $17.7M | $18.9M |
| 2022-23 | $24.1M | $16.7M |
| 2023-24 | $26.2M | $19.2M |
| 2024-25 | $35.7M | $18.3M |
| 2025-26 | $36.6M | — |
| 2026-27 | $45.3M | — |
| 2027-28 | $29.7M* | — |
| 2028-29 | $29.4M* | — |
Employees (FTEs)
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2018-19 | 48 | 49 |
| 2019-20 | 40 | 47 |
| 2020-21 | 34 | 48 |
| 2021-22 | 44 | 52 |
| 2022-23 | 59 | 63 |
| 2023-24 | 56 | 63 |
| 2024-25 | 51 | 55 |
| 2025-26 | 55 | — |
| 2026-27 | 51 | — |
| 2027-28 | 44* | — |
| 2028-29 | 43* | — |
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 | $9,140,060 | $10,320,349 | $8,667,060 | ||||||||
| 2019-20 plan | $11,600,575 | $9,949,003 | $9,948,932 | ||||||||
| 2020-21 plan | $10,251,723 | $10,296,461 | $6,622,378 | ||||||||
| 2021-22 plan | $17,695,633 | $14,026,325 | $13,803,737 | ||||||||
| 2022-23 plan | $24,136,690 | $27,348,547 | $29,166,185 | ||||||||
| 2023-24 plan | $26,157,887 | $35,144,370 | $35,244,290 | ||||||||
| 2024-25 plan | $35,710,656 | $35,861,627 | $30,474,836 | ||||||||
| 2025-26 plan | $36,580,992 | $30,665,115 | $30,664,614 | ||||||||
| 2026-27 plan | $45,339,036 | $29,723,716 | $29,384,103 | ||||||||
| Actual | $10,373,452 | $12,774,390 | $18,404,546 | $18,916,052 | $16,715,336 | $19,220,316 | $18,342,969 |
Actual spending is from Departmental Results Reports and the Public Accounts, as published in GC InfoBase. FTEs are full-time equivalents.