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Evaluation Report for the National Parole Board's Effective Corrections and Citizen Engagement Initiatives 2000-2003

  APPENDICES

APPENDIX A - TB FUNDING Effective Corrections and Citizen Engagement - Public Education

YEAR INITIATIVE Salaries Other Operating Total Budget Employee Benefits Accommodation Total Approval
2000-01 Aboriginal Corrections 191,000 161,000 352,000 38,000   390,000
Community Corrections 150,000 107,000 257,000 30,000   287,000
Citizen Engagement 105,000 169,000 274,000 21,000   295,000
Total 446,000 437,000 883,000 89,000 8,000 1,000,000
2001-02 Aboriginal Corrections 220,000 126,000 346,000 44,000   390,000
Community Corrections 190,000 50,000 240,000 38,000   278,000
Citizen Engagement 115,000 156,000 271,000 23,000   294,000
Total 525,000 332,000 857,000 105,000 38,000 1,000,000
2002-03 Aboriginal Corrections 440,000 138,000 578,000 88,000   666,000
Community Corrections 285,000 129,000 414,000 57,000   471,000
Citizen Engagement 125,000 145,000 270,000 25,000   295,000
Total 850,000 412,000 1,262,000 170,000 68,000 1,500,000
2003-04 Aboriginal Corrections 440,000 137,000 577,000 88,000   665,000
Community Corrections 295,000 117,000 412,000 59,000   471,000
Citizen Engagement 125,000 144,000 269,000 25,000   294,000
Total 860,000 398,000 1,258,000 172,000 70,000 1,500,000
2004-05 Aboriginal Corrections 450,000 124,000 574,000 90,000   664,000
Community Corrections 295,000 117,000 412,000 59,000   471,000
Citizen Engagement 125,000 144,000 269,000 25,000   294,000
Total 870,000 385,000 1,255,000 174,000 71,000 1,500,000

2003-09-30

APPENDIX B ECCE INITIATIVES SUMMARY OF EXPENSES

  INITIATIVE 2000-01 2001-02 2002-03
National Office Aboriginal Corrections 20,944 27,099 149,345
Community Corrections 35,721 6,173 9,697
Citizen Engagement 29,991 66,781 53,341
Total 186,656 100,053 212 383
Atlantic Aboriginal Corrections 44,403 59,874 44,142
Community Corrections 0* 50,164 14,508
Citizen Engagement 75,329 79,597 86,337
Total 119,732 189,635 144,987
Quebec Aboriginal Corrections 33,046 39,536 45,580
Community Corrections 66,093 74,118 66,108
Citizen Engagement 49,873 92,473 117,756
Total 149,012 206,127 206,127
Ontario Aboriginal Corrections 47,062 55,241 60,457
Community Corrections 16,507 31,235 27,272
Citizen Engagement 62,045 113,201 127,872
Total 125,614 199,677 215,601
Prairies Aboriginal Corrections 367,558 404,181 490,891
Community Corrections 69,263 16,813 0*
Citizen Engagement 23,687 119,409 54,808
Total 460,508 540,403 545,699
Pacific Aboriginal Corrections 135,567 119,874 130,531
Community Corrections 68,855 55,492 95,384
Citizen Engagement 28,011 115,471 57,670
Total 232,433 290,837 283,585
Canada Aboriginal Corrections 648,580 705,805 920,946
Community Corrections 256,439 233,995 212,969
Citizen Engagement 368,936 586,932 497,784
Total 1,273,955 1,526,732 1,631,699

2003-10-07
NOTE: * Included in Aboriginal Corrections.
Salaries and travel cost of BMs and HOs for Elder Assisted Hearings included only extra costs.
Accommodation and employee benefits not included.

APPENDIX C

ECCE EVALUATION Number of Interviews and Hearings Observed
Region Board Member NPB staff CSC Staff Elders/ NLOs Abor. Advisors Community Offenders Hearings
National Office 2 5 N/A N/A N/A N/A N/A
Atlantic 5 18 15 6 5 28 1
Quebec 12 12 5 3 0 9 4
Ontario 10 19 6 10 3 39 5
Prairies 11 22 7 16 3 8 7
Pacific 7 14 2 5 2 6 3
TOTAL 47 90 35 40 13 96 20

2003-10-15
Hearing: Number of hearings observed by the evaluation team members

APPENDIX D

PROPORTION of ELDER ASSISTED HEARINGS ON TOTAL FEDERAL HEARINGS FOR ABORIGINAL OFFENDERS
    ATLANTIC QUEBEC ONTARIO PRAIRIES PACIFIC CANADA
2000-01 # 1 / 49 3 / 79 8 / 117 246 / 639 71 / 209 329 / 1093
% 2.0 3.8 6.8 38.5 34.0 30.1
2001-02 # 14 / 38 15 / 84 36 / 130 292 / 636 78 / 188 435 / 1076
% 36.8 17.9 27.7 45.9 41.5 40.4
2002-03 # 9 / 40 15 / 85 33 / 113 327 / 669 85 / 224 469 / 1131
% 25.0 17.6 29.2 48.9 37.9 41.5

2003-09-30

APPENDIX E

PAROLE GRANT RATE for Aboriginal Offenders
REGION DAY PAROLE FULL PAROLE
1997-2000 2000-2003 1997-2000 2000-2003
EAH
%
Regular
%
EAH
%
Regular
%
EAH
%
Regular
%
EAH
%
Regular
%
Atlantic N/A 66.1 80.0 68.8 N/A 17.0 16.7 16.7
Quebec N/A 48.7 44.4 40.5 N/A 4.6 10.0 8.0
Ontario N/A 52.9 60.7 57.0 N/A 20.1 6.3 20.3
Prairies 64.9 58.4 84.3 52.4 20.6 18.8 38.5 21.0
Pacific 66.2 67.4 70.5 57.0 16.1 25.8 17.4 25.0
Canada 65.1 58.4 79.3 53.2 20.0 18.5 32.0 19.9

2003-10-17