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2000 April Report of the Auditor General of Canada

April 2000 Report—Chapter 7

Exhibit 7.1—Expenditures 1998-99

 

Actual
$ millions

FTEs1

Forensic laboratories

41

316

Identification services

  • Criminal history records
  • Fingerprint identification
  • Canadian Police Information Centre

27

341

Canadian Firearms Registry 2

16

323

Canadian Police College

8

89

Criminal Intelligence Service Canada

1

15 5

Informatics3

20

85

Other4

9

 

Total

122

1,169

 

Notes:

1 FTEs refer to full-time-equivalent personnel.

2 The Department of Justice is funding the entire Registry (the RCMP expenditures are one component), estimated at $60 million annually in future years for all components.

3 Informatics covers all information technology services within the RCMP, reported at $103 million. We estimate that of this amount, approximately $20 million was attributable to core services such as CPIC, fingerprint identification and criminal history records.

4 "Other" consists of allocated overhead costs, such as health services for regular members, RCMP Pension Continuation Act payments, and payments to injured members.

5 Does not include secondments from outside agencies to the RCMP.

Source: Royal Canadian Mounted Police