Evaluation of the Youth Justice Initiative Funding Components
APPENDIX B: Tables
| Jurisdiction | Base year $ | 2000– 2001 |
2001– 2002 |
2002– 2003 |
2003– 2004 |
2004– 2005 |
2005– 2006 |
2006– 2007 |
2007– 2008 |
2008– 2009 |
|---|---|---|---|---|---|---|---|---|---|---|
| Newfoundland and Labrador | $5,922,787 | 24% | 35% | 44% | 49% | 37% | 27% | 30% | 26%* | |
| Prince Edward Island | $2,040,557 | 17% | 26% | 28% | 2% | 24% | 26% | 32%* | ||
| Nova Scotia | $7,232,990 | n/a | n/a | n/a | n/a | n/a | n/a | 11% | 38% | 37% |
| New Brunswick | $6,033,581 | n/a | n/a | n/a | n/a | n/a | n/a | -1% | -3% | 11% |
| Ontario | $88,639,447 | -2% | <1% | 5% | 31% | 37% | 48% | 58% | ||
| Manitoba | $9,147,294 | 38% | 46% | 52% | 57% | 63% | 91% | 120% | 157%* | |
| Saskatchewan | $13,784,487 | 16% | 23% | 23% | 37% | 48% | 56% | 83% | 80%* | |
| British Columbia | $35,603,212 | 11% | 19% | 20% | 20% | 22% | 19% | 21% | 15% | |
| Yukon | $2,146,816 | 26% | 22% | 27% | ||||||
| Northwest Territories | $4,597,069 | 13% | 36% | 104% | 69% | 30% | 46% | 51% | 62%* | |
| Nunavut | $1,753,221 | -15% | 21% | 17% |
Source:
- YJSFP financial documentation supplemented with information from provincial/territorial annual reports.
- Where actual expenditures were not available, estimates for the fiscal year provided by the jurisdictions are used.
- Information for 2004–2005 was not provided.
Notes:
- The Base Year for Nova Scotia and New Brunswick is 2005-2006.
- Alberta is not included, as it uses the results-based model. Quebec is not included, as it also used the results-based model until 2005–2006 and does not have a current agreement in place.
- Shading
denotes no information available for this data source
- * Based on estimate of actual expenditures.
| Jurisdiction | 2002- 2003 |
2003- 2004 |
2004- 2005 |
2005- 2006 |
2006- 2007 |
2007- 2008 |
2008- 2009 |
|---|---|---|---|---|---|---|---|
| Canada | 13 | 9 | 8 | 8 | 8 | 8 | 7 |
| Newfoundland and Labrador | 24 | 13 | 13 | 11 | 12 | 9 | 7 |
| Prince Edward Island | 12 | 7 | 3 | 4 | 7 | 7 | 6 |
| Nova Scotia | 17 | 10 | 7 | 8 | 10 | 10 | 9 |
| New Brunswick | 18 | 13 | 13 | 11 | 11 | 10 | 10 |
| Quebec | 8 | 6 | 5 | 4 | 4 | 4 | 4 |
| Ontario | --- | 10 | 10 | 8 | 8 | 8 | 7 |
| Manitoba | 26 | 20 | 19 | 21 | 21 | 25 | 26 |
| Saskatchewan | 34 | 28 | 26 | 23 | 24 | 26 | 26 |
| Alberta | 12 | 8 | 8 | 7 | 8 | 7 | 6 |
| British Columbia | 7 | 5 | 5 | 4 | 4 | 4 | 4 |
| Yukon | 21 | 14 | 14 | 11 | 4 | 15 | 16 |
| Northwest Territories | 110 | 59 | 56 | 51 | 45 | 36 | 35 |
| Nunavut | 38 | 29 | 34 | 32 | -- | --- | -- |
Source: Milligan (2008, p. 18), Kong (2009, p. 24), Statistics Canada (2009, December 8)
Notes:
- The incarceration rate is the average daily count of remand, secure, and open custody per 10,000 youth 12–17 in the population.
- Rates are rounded to the nearest whole number
- Rates for 2006-2007 were calculated using percentage changes from 2007-2008 data
- --- = not available for reference period
| Jurisdiction | 2005–2006 | 2006–2007 | 2007–2008 | 2008–2009 |
|---|---|---|---|---|
| Newfoundland | 100,000 | 100,000 | 85,626 | |
| Prince Edward Island | 100,000 | 100,000 | ||
| Nova Scotia | 100,000 | 100,000 | 100,000 | 107,594 |
| New Brunswick | 100,000 | 100,000 | 100,000 | 200,000 |
| Quebec | 100,000 | 100,000 | 100,000 | |
| Ontario | 100,000 | 100,000 | 100,000 | |
| Manitoba | 100,000 | 100,000 | 100,000 | |
| Saskatchewan | 100,000 | 100,000 | 100,000 | |
| Alberta | 100,000 | 100,000 | 100,000 | |
| British Columbia | 100,000 | 100,000 | 100,000 | |
| Yukon | 150,000 | |||
| NWT | 112,500 | 150,000 | 150,000 | 200,000 |
| Nunavut |
Source: IRCS financial documentation
Notes:
As of September 25, 2009, several provincial/territorial claims had yet to be submitted and/or finalized (denoted by shading).
| Jurisdiction | 2005–2006 | 2006–2007 | 2007–2008 | 2008–2009 | Total Cases |
|---|---|---|---|---|---|
| Newfoundland | -- | -- | MS – 1096 | -- | 1 |
| Prince Edward Island | -- | -- | -- | -- | -- |
| Nova Scotia | 3SVO – 730 | -- | 3SVO – 731 | AM – 1096 | 3 |
| New Brunswick | Other – 240 | -- | -- | Other – 546 | 2 |
| Quebec | -- | -- | -- | -- | -- |
| Ontario | M1 – 2374 MS – 1096 MS – 1096 AM – 1096 3SVO – 730 |
M2 – 2557 M2 – 2557 MS – 1096 ASA – 1035 3SVO – 1096 |
M2 – 2557 MS – 1004 MS – 1096 |
M2 – 2556 3SVO – 731 |
15 |
| Manitoba | M1 – 3652 | -- | M2 – 2556 | MS – 1095 | 3 |
| Saskatchewan | -- | M2 – 2192* MS – 823 |
-- | M2 – 2191 MS – 389** |
4 |
| Alberta | M1 – 3652† MS – 1004 |
-- | M1 – 3103 MS – 1096 AM – 1096 |
M1 – 2192 M2 – 2557 MS – 1096 AM – 1097 ASA – 1095 |
10 |
| British Columbia | ASA – 1096 | 3SVO – 975‡ | MS – 807 | MS – 1095 | 4 |
| Yukon | -- | -- | -- | -- | -- |
| NWT | -- | -- | -- | -- | -- |
| Nunavut | -- | -- | -- | -- | -- |
| Total cases | 11 | 8 | 10 | 13 | 42 |
Source: Department of Justice IRCS tracking documentation, supplemented with file review data
Notes:
- Each offence represents one IRCS case
- M1=First-degree murder; M2=Second-degree murder; MS=Manslaughter; AM=Attempted murder; ASA=Aggravated sexual assault; 3SVO=Third serious violent offence
- Third serious violent offences included aggravated assault, assault with a weapon, sexual assault (2), break and enter, and arson. Other charges were both theft; these did not technically meet the IRCS criteria but the IRCS orders were made and not appealed.
- Tracking documentation records sentence length for funding purposes, i.e., does not include credit for time served.
- * Seven-year sentence (2557 days) with credit for one year served.
- ** IRCS sentence given on review. Sentence length does not reflect time served under non-IRCS sentence.
- † Ten-year IRCS sentence does not include additional two years probation.
- ‡ Three-year sentence (1096 days) with credit for 121 days served.
| Jurisdiction | 2005–2006 | 2006–2007 | 2007–2008 | 2008–2009 |
|---|---|---|---|---|
| Newfoundland | -- | -- | 31,481 | |
| Prince Edward Island | -- | -- | -- | -- |
| Nova Scotia | 124,691 | 87,637 | 26,722 | 109,450 |
| New Brunswick | 66,275 | -- | -- | -- |
| Quebec | -- | -- | -- | -- |
| Ontario | 737,005 | 953,436 | 1,065,982 | |
| Manitoba | 25,575 | 100,375 | 174,020 | |
| Saskatchewan | -- | 201,300 | ||
| Alberta | 129,659 | 147,042 | 410,477 | |
| British Columbia | 160,126 | 243,509 | ||
| Yukon | -- | -- | -- | -- |
| NWT | -- | -- | -- | -- |
| Nunavut | -- | -- | -- | -- |
Source: IRCS financial documentation
| Jurisdiction | 2005–2006 | 2006–2007 | 2007–2008 | 2008–2009 |
|---|---|---|---|---|
| Newfoundland | -- | -- | 15,819 | |
| Prince Edward Island | -- | -- | -- | -- |
| Nova Scotia | 35,909 | 80,113 | 37,078 | -- |
| New Brunswick | -- | -- | -- | 11,000 |
| Quebec | -- | -- | -- | -- |
| Ontario | 8,245 | 54,414 | 211,818 | |
| Manitoba | -- | -- | 8,030 | |
| Saskatchewan | -- | 99,275 | -- | |
| Alberta | 65,591 | 154,083 | 36,673 | |
| British Columbia | 57,399 | 273,350 | 101,341 | |
| Yukon | -- | -- | -- | -- |
| NWT | -- | -- | -- | -- |
| Nunavut | -- | -- | -- | -- |
Source: IRCS financial documentation
Note:
Shading denotes no information available (reports not yet submitted)
Table 18: Selected characteristics of funded projects by fiscal year
| Characteristic | 2005–2006 (n=49) |
2006–2007 (n=67) |
2007–2008 (n=34) |
2008–2009 (n=29) |
Total |
|---|---|---|---|---|---|
| % (n) |
% (n) |
% (n) |
% (n) |
%(n) | |
| Core Fund | 100.0 (49) |
71.6 (48) |
47.1 (16) |
31.0 (9) |
68.2 (122) |
| GGD | 0.0 (0) |
28.4 (19) |
44.1 (15) |
34.5 (10) |
24.6 (44) |
| YJADS | 0.0 (0) |
0.0 (0) |
8.8 (3) |
34.5 (10) |
7.3 (13) |
| Characteristic | 2005–2006 (n=49) |
2006–2007 (n=67) |
2007–2008 (n=34) |
2008–2009 (n=29) |
Total |
|---|---|---|---|---|---|
| % (n) |
% (n) |
% (n) |
% (n) |
%(n) | |
| CCP | 28.6 (14) |
77.6 (52) |
61.8 (21) |
69.0 (20) |
59.8 (107) |
| PLEI | 22.4 (11) |
19.4 (13) |
26.5 (9) |
3.4 (1) |
19.0 (34) |
| PTP | 42.9 (21) |
0.0 (0) |
5.9 (2) |
20.7 (6) |
16.2 (29) |
| IP | 6.1 (3) |
3.0 (2) |
5.9 (2) |
6.9 (2) |
5.0 (9) |
| Characteristic | 2005–2006 (n=49) |
2006–2007 (n=67) |
2007–2008 (n=34) |
2008–2009 (n=29) |
Total |
|---|---|---|---|---|---|
| % (n) |
% (n) |
% (n) |
% (n) |
%(n) | |
| Grant | 57.1 (28) |
46.3 (31) |
70.6 (24) |
62.1 (18) |
56.4 (101) |
| Contribution | 42.9 (21) |
53.7 (36) |
29.4 (10) |
37.9 (11) |
43.6 (78) |
| Characteristic | 2005–2006 (n=49) |
2006–2007 (n=67) |
2007–2008 (n=34) |
2008–2009 (n=29) |
Total |
|---|---|---|---|---|---|
| % (n) |
% (n) |
% (n) |
% (n) |
%(n) | |
| Information sharing | 28.6 (14) |
29.9 (20) |
38.2 (13) |
37.9 (11) |
32.4 (58) |
| Pilot or model program | 30.6 (15) |
31.3 (21) |
20.6 (7) |
17.2 (5) |
26.8 (48) |
| Aboriginal | 12.2 (6) ) |
19.4 (13) |
11.8 (4) |
13.8 (4) |
15.1 (27) |
| Information gathering | 10.2 (5) |
3.0 (2) |
14.7 (5) |
6.9 (2) |
7.8 (14) |
| Multi-faceted | 4.1 (2) |
9.0 (6) |
0.0 (0) |
6.9 (2) |
5.6 (10) |
| Training | 10.2 (5) |
1.5 (1) |
5.9 (2) |
6.9 (2) |
5.6 (10) |
| Evaluation | 0.0 (0) |
3.0 (2) |
2.9 (1) |
3.4 (1) |
2.2 (4) |
| Other | 4.1 (2) |
3.0 (2) |
5.9 (2) |
6.9 (2) |
4.5 (8) |
| Characteristic | 2005–2006 (n=49) |
2006–2007 (n=67) |
2007–2008 (n=34) |
2008–2009 (n=29) |
Total |
|---|---|---|---|---|---|
| % (n) |
% (n) |
% (n) |
% (n) |
%(n) | |
| ON | 26.5 (13) |
31.3 (21) |
41.2 (14) |
41.4 (12) |
33.5 (60) |
| BC | 20.4 (10) |
13.4 (9) |
0.0 (0) |
6.9 (2) |
11.7 (21) |
| MB | 8.2 (4) |
9.0 (6) |
14.7 (5) |
13.8 (4) |
10.6 (19) |
| NS | 8.2 (4) |
9.0 (6) |
8.8 (3) |
13.8 (4) |
9.5 (17) |
| PEI | 10.2 (5) |
7.5 (5) |
0.0 (0) |
6.9 (2) |
6.7 (12) |
| SK | 6.1 (3) |
6.0 (4) |
8.8 (3) |
3.4 (1) |
6.1 (11) |
| AB | 6.1 (3) |
6.0 (4) |
5.9 (2) |
3.4 (1) |
5.6 (10) |
| NL | 6.1 (3) |
9.0 (6) |
0.0 (0) |
3.4 (1) |
5.6 (10) |
| NB | 4.1 (2) |
7.5 (5) |
2.9 (1) |
3.4 (1) |
5.0 (9) |
| QC | 2.0 (1) |
0.0 (0) |
14.7 (5) |
0.0 (0) |
3.4 (6) |
| NT | 2.0 (1) |
1.5 (1) |
2.9 (1) |
0.0 (0) |
1.7 (3) |
| YK | 0.0 (0) |
0.0 (0) |
0.0 (0) |
3.4 (1) |
0.6 (1) |
| NU | -- | -- | -- | -- | -- |
| Characteristic | 2005–2006 (n=49) |
2006–2007 (n=67) |
2007–2008 (n=34) |
2008–2009 (n=29) |
Total |
|---|---|---|---|---|---|
| % (n) |
% (n) |
% (n) |
% (n) |
%(n) | |
| Less than $15k | 8.2 (4) |
16.4 (11) |
29.4 (10) |
31.0 (9) |
19.0 (34) |
| $15k - $29.9k | 36.7 (18) |
22.4 (15) |
29.4 (10) |
17.2 (5) |
26.8 (48) |
| $30k - $49.9k | 26.5 (13) |
17.9 (12) |
14.7 (5) |
13.8 (4) |
19.0 (34) |
| $50k - $99.9k | 8.2 (4) |
17.9 (12) |
5.9 (2) |
10.3 (3) |
11.7 (21) |
| $100k - $199.9k | 18.4 (9) |
10.4 (7) |
5.9 (2) |
10.3 (3) |
11.7 (21) |
| $200k + | 2.0 (1) |
14.9 (10) |
14.7 (5) |
17.2 (5) |
11.7 (21) |
Source: GCIMS
Notes:
Percentages may not sum to 100% due to rounding.
| Organization type | % (n) |
|---|---|
| Non-profit community organization, society, or association | 63% (34) |
| Provincial/territorial government, agency, or institution | 20% (11) |
| Band, FN, Tribal Council, Aboriginal organization | 6% (3) |
| Municipal/local government, agency, or institution | 4% (2) |
| Board of education | 2% (1) |
| Private sector organization performing work for no profit | 2% (1) |
| Do not know/no response | 4% (2) |
| Organizational focus | % (n) |
|---|---|
| Justice/youth justice | 33% (18) |
| Education | 19% (10) |
| Social services | 11% (6) |
| Mental health | 7% (4) |
| Law enforcement | 4% (2) |
| Public legal education and information | 4% (2) |
| Family and youth services | 4% (2) |
| Health | 2% (1) |
| Employment services | 2% (1) |
| Other | 4% (2) |
| Do not know/no response | 11% (6) |
| Project partner type | % (n) |
|---|---|
| Non-profit community organization, society, or association | 65% (35) |
| Provincial/territorial government, agency, or institution | 57% (31) |
| Municipal/local government, agency, or institution | 43% (23) |
| Band, FN, Tribal Council, Aboriginal organization | 35% (19) |
| Board of education | 32% (17) |
| Canadian institutions | 24% (13) |
| Private sector organizations | 15% (8) |
| Other | 2% (1) |
| No partnerships | 7% (4) |
| Do not know/no response | 2% (1) |
Note:
Respondents could provide more than one answer; totals may sum to more than 100%
| Project funding source | % (n) |
|---|---|
| Provincial/territorial government | 43% (23) |
| Non-profit community organization, society, or association | 35% (19) |
| Municipal/local government, agency, or institution | 17% (9) |
| Federal government - another department | 13% (7) |
| Board of education/schools | 11% (6) |
| Band, FN, Tribal Council, Aboriginal organization | 9% (5) |
| Private sector organization | 9% (5) |
| Canadian institution | 6% (3) |
| Fundraising | 2% (1) |
| Other | 2% (1) |
| None | 13% (7) |
| Do not know / no response | 11% (6) |
Note: Respondents could provide more than one answer; totals may sum to more than 100%
| Target group | % (n) |
|---|---|
| Youth in conflict with the law | 52% (28) |
| Youth at risk | 43% (23) |
| Aboriginal, Inuit, or Métis youth | 33% (18) |
| Justice-related professionals | 30% (16) |
| Youth in the justice system involved/influenced in/by gangs | 24% (13) |
| Other professional groups or individuals | 24% (13) |
| Youth in the justice system in need of drug treatment programming | 22% (12) |
| Youth in the justice system with cognitive incapacities | 20% (11) |
| Youth in the justice system with mental health issues | 19% (10) |
| Community at large | 19% (10) |
| Youth (not otherwise specified) | 17% (9) |
| Rural community | 15% (8) |
| Homeless youth | 13% (7) |
| Governments (any level) | 13% (7) |
| Urban community | 11% (6) |
| Ethnocultural or visible minority youth | 7% (4) |
| Youth with disabilities | 7% (4) |
| Northern community | 7% (4) |
| Official language minority youth | 6% (3) |
| Other | 2% (1) |
| Do not know/no response | 4% (2) |
Note:
Respondents could provide more than one answer; totals may sum to more than 100%
| Activity | % (n) |
|---|---|
| Conference/workshop | 50% (27) |
| Education | 44% (24) |
| Information sharing | 39% (21) |
| Program development/implementation | 37% (20) |
| Training | 17% (9) |
| Research | 15% (8) |
| Program assessment/evaluation | 6% (3) |
| Recreation | 4% (2) |
| Other | 4% (2) |
Note:
Respondents could provide more than one answer; totals may sum to more than 100%
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