Deficit reduction action plan by program activity
| Program activity | 2012 to 2013 | 2013 to 2014 | 2014 to 2015 | Ongoing | Notes |
|---|---|---|---|---|---|
| 1.0 Custody | 42,107 | 103,106 | 182,253 | 182,253 | Saving measures include the closure of 3 institutions, food services modernization and streamlining the procurement and lifecycle of equipment. |
| 2.0 Correctional Interventions | 8,031 | 22,717 | 43,301 | 43,301 | Saving measures include the streamlining of case management in institutions, the administration of programs and increased offender accountability. |
| 3.0 Community Supervision | 3,547 | 3,547 | 11,274 | 11,274 | Saving measures include the streamlining of case management in the community. |
| 4.0 Internal Services | 31,862 | 40,811 | 58,544 | 58,544 | Saving measures include the streamlining of correctional headquarters, the centralization of financial operations and the closure of the Addiction Research Center in Prince Edward Island. |
| Total | 85,547 | 170,181 | 295,372 | 295,372 | – |