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Program directory · Public Safety Canada

Corrections

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).

2018-192019-202020-212021-222022-232023-242024-252025-262026-272027-282028-29Corrections 2018-19: $10.4MCorrections 2019-20: $12.8MCorrections 2020-21: $18.4MCorrections 2021-22: $18.9MCorrections 2022-23: $16.7MCorrections 2023-24: $19.2MCorrections 2024-25: $18.3MCorrections 2025-26: $36.6MCorrections 2026-27: $45.3MCorrections 2027-28: $29.7MCorrections 2028-29: $29.4MCorrections
Bars: spending by fiscal year (dark: actual; light: actual restated on the 2017-18 program structure; outlined: the latest plan's forecast; grey: related programs). Bands: each program in the lineage over the years it has data.
ProgramRelationYears with dataActual spending over those years
CorrectionsThis program2018-19 – 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.

YearWhat changedSource
2020-21Spending $18.4M, against $12.8M in 2019-20 (+44%).Actual spending (GC InfoBase)
2022-23Indicators added: Number of victims newly registered with the federal correctional systemDepartmental Results Framework (GC InfoBase)
2022-23Indicators dropped: Number of referralsDepartmental Results Framework (GC InfoBase)
2025-26Planned spending $36.6M, against $18.3M in 2024-25 (+99%).Latest Departmental Plan
2027-28Planned 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

Number of victims newly registered with the federal correctional system
Expected result: Victims are informed about services available to them from Correctional Service Canada and Parole Board of Canada
3502022-23– no result3502023-24– no result02024-25✗ not met

Bars: result reported. Dashed line: target.

Report yearTargetDueResultStatus
2022-23≥ 3502023—
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≥ 3502024—
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≥ 35020250
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
Number of referrals
Expected result: Victims are informed about services available to them from Correctional Service Canada and Parole Board of Canada
1412018-19✓ met1162019-20✓ met652020-21– no result652021-22– no result

Bars: result reported. Dashed line: target.

Report yearTargetDueResultStatus
2018-19≥ 652019141Met
2019-20≥ 652020116Met
2020-21≥ 652021—
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≥ 652022—
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

Number of victims newly registered with the federal correctional system
Expected result: Victims are informed about services available to them from Correctional Service Canada and Parole Board of Canada
3502026-27

Bars: result reported. Dashed line: target.

Report yearTargetDueResultStatus
2026-27≥ 3502027—Planned

Future goals: targets due after 2026-27

No targets with a later due date.

Spending and employees: planned against actual

Spending

2018-19: $9.1M2018-19: $10.4M2018-192019-20: $11.6M2019-20: $12.8M2019-202020-21: $10.3M2020-21: $18.4M2020-212021-22: $17.7M2021-22: $18.9M2021-222022-23: $24.1M2022-23: $16.7M2022-232023-24: $26.2M2023-24: $19.2M2023-242024-25: $35.7M2024-25: $18.3M2024-252025-26: $36.6M2025-262026-27: $45.3M2026-272027-28: $29.7M2027-282028-29: $29.4M2028-29
Outlined bar: planned in that year's Departmental Plan (dashed: the latest plan, for years not yet reported). Filled bar: actual.
Show the numbers
Fiscal yearPlannedActual
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)

2018-19: 482018-19: 492018-192019-20: 402019-20: 472019-202020-21: 342020-21: 482020-212021-22: 442021-22: 522021-222022-23: 592022-23: 632022-232023-24: 562023-24: 632023-242024-25: 512024-25: 552024-252025-26: 552025-262026-27: 512026-272027-28: 442027-282028-29: 432028-29
Outlined bar: planned in that year's Departmental Plan (dashed: the latest plan, for years not yet reported). Filled bar: actual.
Show the numbers
Fiscal yearPlannedActual
2018-194849
2019-204047
2020-213448
2021-224452
2022-235963
2023-245663
2024-255155
2025-2655—
2026-2751—
2027-2844*—
2028-2943*—

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

Actual spending is from Departmental Results Reports and the Public Accounts, as published in GC InfoBase. FTEs are full-time equivalents.