Ministry of Community and Social Services - Vote 718

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ADULTS' AND CHILDREN'S SERVICES PROGRAM - VOTE 702

To ensure the provision of effective and accountable social and community services, through direct service delivery and transfer payments to municipalities, First Nations and community agencies, for those most in need including persons with disabilities, families entitled to supports, victims of family violence, children and youth at risk, young offenders and persons unable to obtain employment, while reinvesting in more early intervention and prevention services.

ADULTS' AND CHILDREN'S SERVICES PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01Estimates 1999-00 Actual
  $   $ $ $
702   ADULTS' AND CHILDREN'S SERVICES PROGRAM      
OPERATING          
1 40,445,900 Program Administration (1,700,200) 42,146,100 49,049,991
2 16,266,500 Field Administration (1,772,500) 18,039,000 19,714,014
3 4,594,201,100 Financial and Employment Supports (73,932,600) 4,668,133,700 4,794,918,545
4 162,377,400 Adults' Social Services 12,294,100 150,083,300 135,282,526
5 1,925,653,000 Children's Services 204,943,300 1,720,709,700 1,671,030,361
6 1,026,736,400 Developmental Services -Adults and Children 61,719,300 965,017,100 936,071,078
7 29,990,900 Family Responsibility Office 812,900 29,178,000 28,831,440
  7,795,671,200 Total Operating 202,364,300 7,593,306,900 7,634,897,955
  7,795,671,200 Amount to be Voted 202,364,300 7,593,306,900 7,634,897,955
702   ADULTS' AND CHILDREN'S SERVICES PROGRAM      
CAPITAL          
8 38,396,000 Adults' and Children's Services 18,350,000 20,046,000 20,045,849
  38,396,000 Total Capital 18,350,000 20,046,000 20,045,849
  38,396,000 Amount to be Voted 18,350,000 20,046,000 20,045,849

ADULTS' AND CHILDREN'S SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING

OPERATING      
Program Administration (702-1) $ $ $
Salaries and wages     15,693,700
Employee benefits     3,153,500
Transportation and communication     1,499,300
Services     18,919,200
Supplies and equipment     1,180,200
      40,445,900
Field Administration (702-2)      
Salaries and wages     11,614,500
Employee benefits     2,048,100
Transportation and communication     232,200
Services     2,145,600
Supplies and equipment     226,100
      16,266,500
Financial and Employment Supports (702-3)      
Salaries and wages     101,609,600
Employee benefits     22,019,300
Transportation and communication     29,437,500
Services     97,567,600
Supplies and equipment     25,225,700
Transfer payments      
Ontario Disability Support program -Financial Assistance   2,097,204,000  
Ontario Disability Support program -Employment Assistance   56,895,800  
Ontario Works -Financial Assistance   1,543,570,700  
Ontario Works -Employment Assistance   181,239,300  
Ontario Drug Benefit Plan   418,040,700  
Automating Social Assistance Project   21,390,900  
      4,318,341,400
      4,594,201,100
       
Financial and Employment Assistance      
Salaries and wages   83,092,200  
Employee benefits   17,838,600  
Transportation and communication   12,335,500  
Services   8,397,100  
Supplies and equipment   5,421,800  
Transfer payments      
Ontario Disability Support program -Financial Assistance 2,097,204,000    
Ontario Support ProgramDisability Employment Assistance 56,895,800    
Ontario Works - Financial Assistance 1,543,570,700    
Ontario Works - Employment Assistance 181,239,300    
Ontario Drug Benefit Plan. 418,040,700    
    4,296,950,500  
      4,424,035,700
Automating Social Assistance Project      
       
Salaries and wages   16,379,300  
Employee benefits   3,822,600  
Transportation and communication   16,370,900  
Services   86,056,400  
Supplies and equipment   19,551,300  
Transfer payments      
Automating Social Assistance Project   21,390,900  
      163,571,400
Social Benefits Tribunal      
Salaries and wages   2,138,100  
Employee benefits   358,100  
Transportation and communication   731,100  
Services   3,114,100  
Supplies and equipment   252,600  
      6,594,000
Adults' Social Services (702-4)      
Salaries and wages     1,263,200
Employee benefits     259,200
Transportation and communication     53,500
Services     10,100
Supplies and equipment     33,000
Transfer payments      
Violence against women   85,982,200  
Supports to Community Living   62,163,500  
Aboriginal Healing and Wellness Strategy   12,612,700  
      160,758,400
      162,377,400
Children's Services (702-5)      
Salaries and wages     66,763,400
Employee benefits     11,475,100
Transportation and communication     6,327,500
Services     10,337,700
Supplies and equipment     6,758,200
Transfer payments      
Community support services   107,497,200  
Child welfare services   781,242,300  
Child and family intervention services   232,508,400  
Child care   523,563,800  
Child treatment services   62,684,500  
Young offenders' services   116,479,400  
Payments in lieu of municipal taxes   15,500  
      1,823,991,100
      1,925,653,000
Children's Services      
       
Salaries and wages   64,411,300  
Employee benefits   11,000,900  
Transportation and communication   4,759,000  
Services   7,519,900  
Supplies and equipment   6,605,900  
Transfer payments      
Community support services 107,497,200    
Child welfare services 781,242,300    
Child and family intervention services 232,508,400    
Child care 523,563,800    
Child treatment services 62,684,500    
Young offenders' services 116,479,400    
Payments in lieu of municipa ltaxes 15,500    
    1,823,991,100  
      1,918,288,100
Children's Secretariat      
Salaries and wages   2,352,100  
Employee benefits   474,200  
Transportation and communication   1,568,500  
Services   2,817,800  
Supplies and equipment   152,300  
      7,364,900
Developmental Services - Adults and Children (702-6)      
Salaries and wages     87,334,200
Employee benefits     21,719,900
Transportation and communication     226,700
Services     7,826,800
Supplies and equipment     9,883,200
Transfer payments      
Residential services   508,053,400  
Supportive services   391,357,800  
Payments in lieu of municipal taxes   334,400  
      899,745,600
      1,026,736,400
Family Responsibility Office (702-7)      
Salaries and wages     17,785,800
Employee benefits     5,069,900
Transportation and communication     2,178,800
Services     4,424,500
Supplies and equipment     531,900
      29,990,900
Total Operating for Adults' and Children's Services Program     7,795,671,200
       
CAPITAL      
Adults' and Children's Services (702-8)      
Transfer payments      
Capital Grants     38,396,000
      38,396,000
Total Capital for Adults' and Children's Services Program     38,396,000