Ministry of Health and Long Term Care - Vote 750

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PUBLIC HEALTH, HEALTH PROMOTION AND WELLNESS PROGRAM - VOTE 1406

The goal of the Public Health, Health Promotion and Wellness Program is to protect and enhance health, preserve independence, prevent or delay illness, injury and premature death of Ontarians at all stages of life. Programs within this core business enables individuals, families and their communities to identify and respond to their health needs. This activity also provides for the continuing development and maintenance of Community Health Centres.

PUBLIC HEALTH, HEALTH PROMOTION AND WELLNESS PROGRAM - Operating Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
1406   PUBLIC HEALTH, HEALTH PROMOTION AND WELLNESS PROGRAM      
OPERATING          
1 28,974,000 Health Promotion and Illness Prevention 5,300 28,968,700 26,250,671
2 74,479,900 Integrated Services for Children 14,483,000 59,996,900 64,200,449
3 275,604,600 Community Health Services 8,235,900 267,368,700 256,138,384
4 818,989,900 Public Health 46,098,100 772,891,800 703,633,214
5 424,306,600 Emergency Health Services 43,184,500 381,122,100 405,913,277
  1,622,355,000 Total Operating 112,006,800 1,510,348,200 1,456,135,995
  507,376,300 Less: Special Warrants 507,376,300 - -
  1,114,978,700 Amount to be Voted (395,369,500) 1,510,348,200 1,456,135,995

PUBLIC HEALTH, HEALTH PROMOTION AND WELLNESS PROGRAM - Standard Accounts Classification

OPERATING    
Health Promotion and Illness Prevention (1406-1) $ $
Salaries and wages   1,537,900
Employee benefits   269,400
Transportation and communication   84,200
Services   2,003,300
Supplies and equipment   108,100
Transfer payments    
Health Promotion   24,971,100
    28,974,000
Integrated Services for Children (1406-2)    
Salaries and wages   798,000
Employee benefits   139,800
Transportation and communication   12,100
Services   6,151,100
Supplies and equipment   79,600
Transfer payments    
Healthy Babies Healthy Children   67,299,300
    74,479,900
Community Health Services (1406-3)    
Salaries and wages   1,671,500
Employee benefits   292,800
Transportation and communication   179,900
Services   1,360,500
Supplies and equipment   76,200
Transfer payments    
Community Health Centres 117,738,300  
Midwifery Services 23,765,300  
Substance Abuse Programs 130,520,100  
    272,023,700
    275,604,600
Public Health (1406-4)    
Salaries and wages   6,017,200
Employee benefits   1,054,200
Transportation and communication   416,800
Services   8,965,800
Supplies and equipment   850,700
Transfer payments    
Official Local Health Agencies 201,845,400  
Speech and Audiology 33,149,600  
Outbreaks of Diseases 68,947,000  
AIDS Prevention and Control 12,942,100  
Tuberculosis Prevention 1,872,200  
Venereal Disease Control 685,300  
Association of Local Public Health Agencies 150,300  
Ontario Council on Community Health Accreditation 75,500  
Ontario Public Health Association 108,200  
HIV Assistance 9,400,000  
Ontario HIV Treatment Network 10,000,000  
Canadian Blood Services 375,100,000  
Ontario Breast Screening Program 32,049,700  
LookBack TraceBack/Hepatitis C Compensation 55,359,900  
    801,685,200
    818,989,900
Emergency Health Services (1406-5)    
Salaries and wages   31,840,900
Employee benefits   7,448,700
Transportation and communication   1,827,400
Services   21,401,300
Supplies and equipment   11,044,000
Transfer payments    
Payments for Ambulance and related Emergency Services: Municipal Ambulance Operations 247,776,000  
Payments for Ambulance and related Emergency Services: Other Ambulance Operations and related Emergency Services 102,968,300  
    350,744,300
    424,306,600
Total Operating for Public Health, Health Promotion and Wellness Program   1,622,355,000