Ministry of Community, Family and Children's Services - Vote 718

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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