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

Back to the MINISTRY OF COMMUNITY, FAMILY AND Children’s Services Summary page

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; 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