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Parole Board of Canada

What Parole Board of Canada spent in fiscal year 2023-24: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.

Spending, 2023-24

Net spending, 2023-24

$77.4M

spent by Parole Board of Canada, less revenues it kept

Share, 2023-24

0.0%

of the net spending of every federal organization

How did Parole Board of Canada spend its budget in 2023-24?

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

Spending by standard object, 2023-24

Personnel

Professional and special services

Transportation and communications

Rentals

Acquisition of machinery and equipment

Utilities, materials and supplies

Information

Other subsidies and payments

Repair and maintenance

Acquisition of land, buildings and works

Internal revenues

$66.1M

$8.4M

$1.9M

$482K

$225K

$153K

$118K

$69K

$64K

$41K

-$157K

Total: $77.4M.

Spending by program, 2023-24

The same net spending by program, as GC InfoBase reports program actuals: $77.4M in all. Select a program for its history, plans and results.

Workforce, 2023-24

Full-time equivalents

549

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

Personnel spending

$66.1M

salaries, wages and benefits (the personnel standard object)

Personnel spending per FTE

$120K

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