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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.
ADULTS' AND CHILDREN'S SERVICES PROGRAM - VOTE 702
To provide effective and accountable social and community services directed to those most in need while reinvesting in more early intervention and prevention services. Children's services are comprised of child welfare, young offenders services for youth aged 12-15 at the time of the offence (transfer to Ministry of Public Safety and Security in 2002-03); early intervention and prevention services; early years community-based programs, resources and parenting supports; child development services; children's mental health services; and child care.
Program Evaluation will become a component of Business Planning beginning in 2002-03. The program evaluation strategy will complement existing work in the Ministry aimed at ensuring that the government's commitments are met and its core businesses are delivered within a framework of fiscal responsibility, accountability and value for money.
ADULTS' AND CHILDREN'S SERVICES PROGRAM - Operating Summary
| VOTE and item | 2002-03 Estimates | PROGRAM AND ACTIVITIES | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 702 | ADULTS' AND CHILDREN'S SERVICES PROGRAM | ||||
| OPERATING | |||||
| 1 | 42,285,300 | Program Administration | 1,773,600 | 40,511,700 | 52,022,194 |
| 2 | 16,292,400 | Field Administration | 25,900 | 16,266,500 | 20,168,634 |
| 3 | 4,502,809,000 | Financial and Employment Supports | (87,875,400) | 4,590,684,400 | 4,623,185,417 |
| 4 | 167,309,700 | Adults' Social Services | 4,362,700 | 162,947,000 | 144,559,685 |
| 5 | 2,025,878,400 | Children's Services | 100,148,000 | 1,925,730,400 | 1,834,440,052 |
| 6 | 1,083,944,000 | Developmental Services - Adults and Children | 57,056,600 | 1,026,887,400 | 973,358,074 |
| 7 | 31,847,200 | Family Responsibility Office | 1,856,300 | 29,990,900 | 30,183,195 |
| 7,870,366,000 | Total Operating | 77,347,700 | 7,793,018,300 | 7,677,917,251 | |
| 2,761,118,800 | Less: Special Warrants | 2,761,118,800 | - | - | |
| 5,109,247,200 | Amount to be Voted | (2,683,771,100) | 7,793,018,300 | 7,677,917,251 | |
| 702 | ADULTS' AND CHILDREN'S SERVICES PROGRAM | ||||
| CAPITAL | |||||
| 8 | 27,084,900 | Adults' and Children's Services | (11,311,100) | 38,396,000 | 13,658,686 |
| 27,084,900 | Total Capital | (11,311,100) | 38,396,000 | 13,658,686 | |
| 9,700,000 | Less: Special Warrants | 9,700,000 | - | - | |
| 17,384,900 | Amount to be Voted | (21,011,100) | 38,396,000 | 13,658,686 |
ADULTS' AND CHILDREN'S SERVICES PROGRAM - Standard Accounts Classification
| OPERATING | |||
|---|---|---|---|
| Program Administration (702-1) | $ | $ | $ |
| Salaries and wages | 16,288,700 | ||
| Employee benefits | 3,280,700 | ||
| Transportation and communication | 1,705,300 | ||
| Services | 19,529,100 | ||
| Supplies and equipment | 1,481,500 | ||
| 42,285,300 | |||
| Field Administration (702-2) | |||
| Salaries and wages | 11,614,500 | ||
| Employee benefits | 2,074,000 | ||
| Transportation and communication | 232,200 | ||
| Services | 2,145,600 | ||
| Supplies and equipment | 226,100 | ||
| 16,292,400 | |||
| Financial and Employment Supports (702-3) | |||
| Salaries and wages | 97,175,400 | ||
| Employee benefits | 20,656,600 | ||
| Transportation and communication | 30,911,400 | ||
| Services | 52,612,200 | ||
| Supplies and equipment | 20,983,100 | ||
| Transfer payments | |||
| Ontario Disability Support program - Financial Assistance | 2,168,077,800 | ||
| Ontario Disability Support program - Employment Assistance | 52,974,200 | ||
| Ontario Works - Financial Assistance | 1,447,404,700 | ||
| Ontario Works -Employment Assistance | 184,239,300 | ||
| Ontario Drug Benefit Plan | 420,383,400 | ||
| Automating Social Assistance Project | 7,390,900 | ||
| 4,280,470,300 | |||
| 4,502,809,000 | |||
| Financial and Employment Assistance | |||
| Salaries and wages | 87,732,000 | ||
| Employee benefits | 18,836,200 | ||
| Transportation and communication | 22,817,400 | ||
| Services | 39,142,900 | ||
| Supplies and equipment | 17,764,300 | ||
| Transfer payments | |||
| Ontario Disability Support program - Financial Assistance | 2,168,077,800 | ||
| Ontario Disability Support program - Employment Assistance | 52,974,200 | ||
| Ontario Works - Financial Assistance | 1,447,404,700 | ||
| Ontario Works - Employment Assistance | 184,239,300 | ||
| Ontario Drug Benefit Plan | 420,383,400 | ||
| 4,273,079,400 | |||
| 4,459,372,200 | |||
| Automating Social Assistance Project | |||
| Salaries and wages | 7,779,300 | ||
| Employee benefits | 1,579,500 | ||
| Transportation and communication | 7,562,900 | ||
| Services | 10,760,200 | ||
| Supplies and equipment | 3,006,200 | ||
| Transfer payments | |||
| Automating Social Assistance Project | 7,390,900 | ||
| 38,079,000 | |||
| Social Benefits Tribunal | |||
| Salaries and wages | 1,664,100 | ||
| Employee benefits | 240,900 | ||
| Transportation and communication | 531,100 | ||
| Services | 2,709,100 | ||
| Supplies and equipment | 212,600 | ||
| 5,357,800 | |||
| Adults' Social Services (702-4) | |||
| Salaries and wages | 1,263,200 | ||
| Employee benefits | 262,500 | ||
| Transportation and communication | 53,500 | ||
| Services | 10,100 | ||
| Supplies and equipment | 33,000 | ||
| Transfer payments | |||
| Violence against women | 89,815,200 | ||
| Supports to Community Living | 63,259,500 | ||
| Aboriginal Healing and Wellness Strategy | 12,612,700 | ||
| 165,687,400 | |||
| 167,309,700 | |||
| Children's Services (702-5) | |||
| Salaries and wages | 67,721,900 | ||
| Employee benefits | 11,751,900 | ||
| Transportation and communication | 6,427,500 | ||
| Services | 12,598,900 | ||
| Supplies and equipment | 7,333,200 | ||
| Transfer payments | |||
| Community support services | 91,747,400 | ||
| Child welfare services | 863,242,300 | ||
| Child and family intervention services | 258,661,000 | ||
| Child care | 523,563,800 | ||
| Child treatment services | 66,315,600 | ||
| Young offenders' services | 116,499,400 | ||
| Payments in lieu of municipal taxes | 15,500 | ||
| 1,920,045,000 | |||
| 2,025,878,400 | |||
| Developmental Services - Adults and Children (702-6) | |||
| Salaries and wages | 88,776,400 | ||
| Employee benefits | 22,336,500 | ||
| Transportation and communication | 227,400 | ||
| Services | 7,335,100 | ||
| Supplies and equipment | 9,902,100 | ||
| Transfer payments | |||
| Residential services | 546,029,800 | ||
| Supportive services | 409,002,300 | ||
| Payments in lieu of municipal taxes | 334,400 | ||
| 955,366,500 | |||
| 1,083,944,000 | |||
| Family Responsibility Office (702-7) | |||
| Salaries and wages | 18,031,900 | ||
| Employee benefits | 4,081,200 | ||
| Transportation and communication | 2,208,800 | ||
| Services | 6,918,400 | ||
| Supplies and equipment | 606,900 | ||
| 31,847,200 | |||
| Total Operating for Adults' and Children's Services Program | 7,870,366,000 | ||
| CAPITAL | |||
| Adults' and Children's Services (702-8) | |||
| Transfer payments | |||
| Capital Grants | 27,084,900 | ||
| 27,084,900 | |||
| Total Capital for Adults' and Children's Services Program | 27,084,900 |