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Parole Board of Canada

What Parole Board of Canada spent in fiscal year 2022-23: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.

Spending, 2022-23

Net spending, 2022-23

$68.8M

spent by Parole Board of Canada, less revenues it kept

Share, 2022-23

0.0%

of the net spending of every federal organization

How did Parole Board of Canada spend its budget in 2022-23?

By standard object. Revenues it kept are negative and netted against its spending.

Spending by standard object, 2022-23

Personnel

Professional and special services

Transportation and communications

Acquisition of machinery and equipment

Rentals

Information

Utilities, materials and supplies

Repair and maintenance

Other subsidies and payments

External revenues

$57.8M

$8.5M

$1.6M

$763K

$359K

$152K

$149K

$58K

$25K

-$655K

Total: $68.8M.

Spending by program, 2022-23

The same net spending by program, as GC InfoBase reports program actuals: $68.8M in all. Select a program for its history, plans and results.

Workforce, 2022-23

Full-time equivalents

519

the actual FTEs of its programs, as GC InfoBase reports them

Personnel spending

$57.8M

salaries, wages and benefits (the personnel standard object)

Personnel spending per FTE

$111K

personnel spending divided by full-time equivalents

A full-time equivalent is a measure of employment, not a headcount: two half-time employees are one FTE. Personnel spending includes benefits and pension contributions, so per FTE it is not an average salary.

Contracts of $10,000 and under

Contracts this small are not published one by one: Treasury Board publishes each organization's totals, by calendar year, for contracts of $10,000 and under (their original value and their amendments) and for acquisition card purchases. They are the value of contracts entered into, not what was paid in a fiscal year, so they are not part of the net expenditure above, and the years are calendar years.

Calendar yearGoodsServicesConstructionAcquisition cardsTotal
2025$36,775$287,888$0$245,655$570,318
2024$117,694$265,856$0$385,028$768,579
2023$161,440$525,695$0$296,519$983,654
2021$600,941$766,396$0$65,483$1,432,820
2020$247,378$998,473$0$150,829$1,396,679
2019$165,788$1,054,214$0$484,670$1,704,672
2018$187,393$396,773$0$599,303$1,183,470
2017$114,493$202,012$0$563,458$879,963

Parole Board of Canada’s share of federal net spending