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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; early intervention and prevention services; early years community-based programs, resources and parenting supports; child development services; Children’smental health services; and child care. Adults’ services include income and employment supports such as the ministry’s violence against women prevention initiatives, the strategy on homelessness, the Family Responsibility Office and services for people with special needs.
ADULTS’ AND Children’s Services PROGRAM 702 - Summary
| VOTE and item | Accrual 2003-04 Estimates | PROGRAM AND ACTIVITIES | Cash 2002-03 Estimates | Cash 2001-02 Actual |
|---|---|---|---|---|
| $ | $ | $ | ||
| 702 | ADULTS’ AND Children’s Services PROGRAM | |||
| 1 | 42,104,600 | Program Administration2 | 42,285,300 | 48,563,125 |
| 2 | 17,570,600 | Field Administration3 | 16,292,400 | 16,312,344 |
| 3 | 4,566,300,600 | Financial and Employment Supports4 | 4,577,309,000 | 4,477,387,892 |
| 4 | 166,984,400 | Adults’ Social Services5 | 167,170,000 | 162,422,933 |
| 5 | 2,268,807,600 | Children’s Services6 | 2,099,212,500 | 1,980,156,574 |
| 6 | 1,143,188,200 | Developmental Services - Adults and Children7 | 1,088,944,000 | 1,031,036,736 |
| 7 | 31,554,000 | Family Responsibility Office8 | 31,847,200 | 27,193,582 |
| S | 15,200,000 | Bad Debt Expense, the Financial Administration Act9 | - | - |
| 8,251,710,000 | Total Operating | 8,023,060,400 | 7,743,073,186 | |
| 4,487,801,100 | Less: Special Warrants | 2,761,118,800 | - | |
| 15,200,000 | Less: Statutory Appropriations | - | - | |
| 3,748,708,900 | Amount to be Voted | 5,261,941,600 | 7,743,073,186 | |
| Assets | ||||
| 9 | 15,830,000 | Adults’ and Children’s Services | - | - |
| 15,830,000 | Total Assets | - | - | |
| 7,915,000 | Less: Special Warrants | - | - | |
| 7,915,000 | Amount to be Voted | - | - |
NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.
Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.
ADULTS’ AND Children’s Services PROGRAM 702 - Summary Continued
| VOTE and item | Accrual 2003-04 Estimates | PROGRAM AND ACTIVITIES | Cash 2002-03 Estimates | Cash 2001-02 Actual |
|---|---|---|---|---|
| $ | $ | $ | ||
| 702 | ADULTS’ AND Children’s Services PROGRAM | |||
| CAPITAL | ||||
| 8 | 13,000,000 | Adults’ and Children’s Services | 27,084,900 | 31,557,051 |
| 13,000,000 | Total Capital | 27,084,900 | 31,557,051 | |
| 3,200,000 | Less: Special Warrants | 9,700,000 | - | |
| 9,800,000 | Amount to be voted | 17,384,900 | 31,557,051 |
ADULTS’ AND Children’s Services PROGRAM - Standard Accounts Classification
| OPERATING | |||
|---|---|---|---|
| Program Administration (702-1) | $ | ||
| Salaries and wages | 17,067,700 | ||
| Employee benefits | 2,165,900 | ||
| Transportation and communication | 1,345,000 | ||
| Services | 20,517,000 | ||
| Supplies and equipment | 1,009,000 | ||
| 42,104,600 | |||
| Field Administration (702-2) | |||
| Salaries and wages | 13,464,300 | ||
| Employee benefits | 1,151,100 | ||
| Transportation and communication | 232,200 | ||
| Services | 2,496,900 | ||
| Supplies and equipment | 226,100 | ||
| 17,570,600 | |||
| Financial and Employment Supports (702-3) | |||
| Salaries and wages | 105,919,100 | ||
| Employee benefits | 14,975,900 | ||
| Transportation and communication | 22,841,900 | ||
| Services | 32,513,200 | ||
| Supplies and equipment | 14,480,200 | ||
| Transfer payments | $ | ||
| Ontario Disability Support program - Financial Assistance | 2,077,415,800 | ||
| Ontario Disability Support program - Employment Assistance | 47,884,200 | ||
| Ontario Works - Financial Assistance | 1,538,422,300 | ||
| Ontario Works - Employment Assistance | 167,202,200 | ||
| Ontario Drug Benefit Plan | 537,254,900 | ||
| Automating Social Assistance Project | 7,390,900 | ||
| 4,375,570,300 | |||
| 4,566,300,600 | |||
| Financial and Employment Assistance | $ | ||
| Salaries and wages | 98,040,400 | ||
| Employee benefits | 14,193,700 | ||
| Transportation and communication | 16,720,900 | ||
| Services | 28,230,200 | ||
| Supplies and equipment | 12,203,600 | ||
| Transfer payments | $ | ||
| Ontario Disability Support program - Financial Assistance | 2,077,415,800 | ||
| Ontario Disability Support program - Employment Assistance | 47,884,200 | ||
| Ontario Works Financial Assistance | 1,538,422,300 | ||
| Ontario Works - Employment Assistance | 167202200 | ||
| Ontario Drug Benefit Plan | 537,254,900 | ||
| 4,368,179,400 | |||
| 4,537,568,200 |
ADULTS’ AND Children’s Services PROGRAM - Standard Accounts Classification Continued
| Automating Social Assistance Project | $ | $ |
|---|---|---|
| Salaries and wages | 6,094,900 | |
| Employee benefits | 666,700 | |
| Transportation and communication | 5,589,900 | |
| Services | 1,573,900 | |
| Supplies and equipment | 2,064,000 | |
| Transfer payments | ||
| Automating Social Assistance Project | 7,390,900 | |
| 23,380,300 | ||
| Social Benefits Tribunal | ||
| Salaries and wages | 1,783,800 | |
| Employee benefits | 115,500 | |
| Transportation and communication | 531,100 | |
| Services | 2,709,100 | |
| Supplies and equipment | 212,600 | |
| 5,352,100 | ||
| Statutory Appropriations | ||
| Other transactions | ||
| Bad Debt Expense, the Financial Administration Act | 15,200,000 | |
| 15,200,000 | ||
| Adults’ Social Services (702-4) | ||
| Salaries and wages | 1,354,000 | |
| Employee benefits | 171,100 | |
| Transportation and communication | 53,500 | |
| Services | 10,100 | |
| Supplies and equipment | 33,000 | |
| Transfer payments | ||
| Violence against women | 91,850,500 | |
| Supports to Community Living | 60,909,500 | |
| Aboriginal Healing and Wellness Strategy | 12,602,700 | |
| 165,362,700 | ||
| 166,984,400 | ||
| Children’s Services (702-5) | ||
| Salaries and wages | 73,434,400 | |
| Employee benefits | 7,228,100 | |
| Transportation and communication | 6,532,500 | |
| Services | 12,964,800 | |
| Supplies and equipment | 6,921,500 | |
| Transfer payments | ||
| Community support services | 141,462,800 | |
| Child welfare services | 1,023,832,300 | |
| Child and family intervention services | 281,197,800 | |
| Child care | 514,058,500 | |
| Child treatment services | 84,730,600 | |
| Young offenders’ services | 116,428,800 | |
| Payments in lieu of municipal taxes | 15,500 | |
| 2,268,807,600 | ||
| 2,161,726,300 | ||
| Developmental Services - Adults and Children (702-6) | ||
| Salaries and wages | 95,160,700 | |
| Employee benefits | 15,993,600 | |
| Transportation and communication | 227,400 | |
| Services | 6,834,900 | |
| Supplies and equipment | 9,902,100 | |
| Transfer payments | ||
| Residential services | 575,360,600 | |
| Supportive services | 439,374,500 | |
| Payments in lieu of municipal taxes | 334,400 | |
| 1,015,069,500 | ||
| 1,143,188,200 | ||
| Family Responsibility Office (702-7) | ||
| Salaries and wages | 19,328,700 | |
| Employee benefits | 2,724,700 | |
| Transportation and communication | 2,208,800 | |
| Services | 6,293,900 | |
| Supplies and equipment | 997,900 | |
| 31,554,000 | ||
Total Operating for Adults’ and Children’s Services Program |
8,251,710,000 |
ADULTS’ AND Children’s Services PROGRAM - Standard Accounts Classification Continued
| Assets | |||
|---|---|---|---|
| Adults’ and Children’s Services (702-9) | $ | ||
| Advances and recoverable amounts | $ | ||
| Ontario Disability Support Program - Financial Assistance | 15,700,000 | ||
| Violence against Women | 10,000 | ||
| Community Support Services | 20,000 | ||
| Child Welfare | 40,000 | ||
| Child and Family Intervention | 20,000 | ||
| Residential Services | 10,000 | ||
| Supportive Services | 30,000 | ||
| 15,830,000 | |||
| 15,830,000 | |||
| Financial and Employment Supports | $ | ||
| Advances and recoverable amounts | |||
| Ontario Disability Support Program - Financial Assistance | 15,700,000 | ||
| 15,700,000 | |||
| Adults’ Social Services | $ | ||
| Advances and recoverable amounts | |||
| Violence against Women | 10,000 | ||
| 10,000 | |||
| Children’s Services | $ | ||
| Advances and recoverable amounts | $ | ||
| Community Support Services | 20,000 | ||
| Child Welfare | 40,000 | ||
| Child and Family Intervention | 20,000 | ||
| 80,000 | |||
| 80,000 | |||
| Developmental Services | $ | ||
| Advances and recoverable amounts | $ | ||
| Residential Services | 10,000 | ||
| Supportive Services | 30,000 | ||
| 40,000 | |||
| 40,000 | |||
| Total Assets for Adults’ and Children’s Services Program | 15,830,000 | ||
| CAPITAL | |||
| Adults’ and Children’s Services (702-8) | $ | ||
| Transfer payments | |||
| Capital Grants | 13,000,000 | ||
| 13,000,000 | |||
| Total Capital for Adults’ and Children’s Services Program | 13,000,000 |