Parliamentary Committee Notes: Increased Funding Levels for the Office of the Correctional Investigator (OCI)

Issue:

The total funding sought by the OCI in Main Estimates for 2024-25 is $7.5M, representing a 33.9% increase over the previous year. Committee members may ask the minister to justify this increase.

Proposed Response:

Background:

The OCI’s Main Estimates in 2023-24 total $5.6M. To this amount, $1.9M was added for 2024-25 via the Annual Reference Level Update Exercise bringing the organization’s total Main Estimates to $7.5M.

The total funding increase of $1.9M in 2024-25 is attributable to negotiated salary adjustments for unrepresented groups for $0.4M (including EBP).  Additionally, an approved Program Integrity Submission to the Treasury Board will provide the Office with $1.5M (Including EBP) to address urgent and critical operational gaps and allow the organization to meet its mandate as an effective and efficient correctional oversight agency.

Date modified: