Details of respendable amounts

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(in dollars)

Description Authorities available for use in the current year Authorities used in the current year Authorities used in the previous year
Department of Public Safety and Emergency Preparedness
Budgetary (respendable revenues)
Internal Services
Interdepartmental provision of Internal support services 2,700,000 2,063,060 1,781,707
Total Agency—Budgetary 2,700,000 2,063,060 1,781,707
Canada Border Services Agency
Budgetary (respendable revenues)
Revenue and Trade Management 10,973,426 10,973,426 10,681,767
Secure and Trusted Partnerships 10,154,133 10,154,133 9,185,979
Total Agency—Budgetary 21,127,559 21,127,559 19,867,746
Correctional Service of Canada
Budgetary (respendable revenues)
Correctional Interventions
Corcan (SOA) 92,605,292 92,188,476 94,107,910
Non-budgetary (respendable receipts)
Correctional interventions
Parolees' Loan Account (negative 1,540) 1,419
Total Agency—Budgetary 92,605,292 92,188,476 94,107,910
Total Agency—Non-budgetary (negative 1,540) 1,419
Parole Board of Canada
Budgetary (respendable revenues)
Record Suspension Decisions/ Clemency Recommendations $631 user fee 5,644,800 3,856,820 4,183,470
Total Agency—Budgetary 5,644,800 3,856,820 4,183,470
Royal Canadian Mounted Police
Budgetary (respendable revenues)
Police Operations 1,965,051,263 1,959,696,354 1,864,917,145
Canadian Law Enforcement Services 18,738,000 21,162,929 16,564,826
Internal Services 20,557,580 14,063,446 15,738,324
Total Agency—Budgetary 2,004,346,843 1,994,922,729 1,897,220,295
Total Ministry—Budgetary 2,126,424,494 2,114,158,644 2,017,161,128
Total Ministry—Non-budgetary (negative 1,540) 1,419

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