MINISTRY SUMMARY OF EXPENSES BY STANDARD AND ACCOUNT CLASSIFICATION FOR COMMUNITY SAFETY AND CORRECTIONAL SERVICES |
CLASSIFICATION |
2014-15 |
2013-14 |
2012-13 |
2011-12 |
2010-11 |
2009-10 |
2008-09 |
2007-08 |
2006-07 |
Salaries and wages |
1,447,654,359 |
1,386,235,590 |
1,372,963,389 |
1,386,959,334 |
1,350,600,038 |
1,294,275,218 |
1,237,354,945 |
1,170,003,859 |
1,102,121,507 |
Employee benefits |
209,740,567 |
203,120,313 |
196,304,610 |
198,351,339 |
193,496,611 |
184,096,533 |
174,088,823 |
158,183,696 |
146,656,578 |
Transportation and communications |
41,064,959 |
38,352,957 |
39,576,057 |
39,053,633 |
41,774,708 |
45,425,328 |
49,345,453 |
52,891,451 |
59,642,292 |
Services |
401,414,932 |
354,210,916 |
324,950,871 |
318,052,532 |
334,188,205 |
318,172,015 |
369,197,106 |
323,708,517 |
314,175,704 |
Supplies and equipment |
149,339,823 |
137,062,185 |
137,458,768 |
130,164,975 |
154,863,706 |
148,296,830 |
174,121,159 |
177,487,307 |
158,545,283 |
Transfer payments |
209,925,762 |
180,667,012 |
169,314,688 |
152,902,244 |
147,611,247 |
149,424,936 |
141,498,122 |
123,692,785 |
100,954,384 |
Other transactions |
70,763,962 |
71,864,403 |
63,152,072 |
498,989,961 |
405,213,012 |
75,993,525 |
9,325,222 |
10,436,202 |
12,305,361 |
Total before reclassifications/adjustments |
2,529,904,364 |
2,371,513,376 |
2,303,720,455 |
2,724,474,018 |
2,627,747,527 |
2,215,684,385 |
2,154,930,830 |
2,016,403,817 |
1,894,401,109 |
Ministry reclassification |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
(5,491,400) |
Consolidations and other adjustments |
13,113,291 |
(18,935,246) |
(19,510,392) |
(550,804,728) |
(17,804,045) |
(14,540,128) |
(12,847,911) |
(13,518,209) |
(13,118,712) |
Per consolidated financial statement |
2,543,017,655 |
2,352,578,128 |
2,284,210,063 |
2,173,669,290 |
2,609,943,482 |
2,201,144,257 |
2,142,082,919 |
2,002,885,608 |
1,875,790,997 |
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