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COMMUNITY AND MENTAL HEALTH PROGRAM - VOTE 1409
The Community and Mental Health Program has responsibility for transfer payment accountability, operational policy development, planning and funding for several community health and mental health services and activities in Ontario. Some of the services are provided by or through institutional entities; examples include: Long-Term Care Facilities, Community Care Access Centres, Community Support Services agencies, Community Health Centres, Community Mental Health, Specialty Psychiatric Hospital Services. There are also specialized delivery or funding programs that cover a wide array of services and supports. Examples include: Northern Travel Program, Midwifery Services, AIDS Prevention and Control, and Addiction Programs.
COMMUNITY AND MENTAL HEALTH PROGRAM 1409 - Operating Expenses Summary
| VOTE and item | Accrual 2004-05 Estimates | VOTE AND ITEMS | Change from 2003-04 | Accrual 2003-04 Estimates | Cash 2002-03 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 1409 | COMMUNITY AND MENTAL HEALTH PROGRAM | ||||
| OPERATING | |||||
| 1 | 4,622,357,100 | Community Health | 579,118,200 | 4,043,238,900 | 3,712,244,031 |
| 2 | 1,379,960,800 | Mental Health | 63,773,100 | 1,316,187,700 | 1,227,866,016 |
| S | 4,176,000 | Bad Debt Expense, the Financial Administration Act | 4,131,200 | 44,800 | - |
| 300,000 | Bad Debt Expense, the Financial Administration Act | 300,000 | - | - | |
| 6,006,793,900 | Total Operating | 647,322,500 | 5,359,471,400 | 4,940,110,047 | |
| - | Less: Special Warrants | (3,312,040,000) | 3,312,040,000 | - | |
| 4,476,000 | Less: Statutory Appropriations | 4,431,200 | 44,800 | - | |
| 6,002,317,900 | Amount to be Voted | 3,954,931,300 | 2,047,386,600 | 4,940,110,047 | |
| Assets | |||||
| 3 | 71,078,800 | Community and Mental Health | (2,953,300) | 74,032,100 | - |
| 71,078,800 | Total Assets. | (2,953,300) | 74,032,100 | - | |
| - | Less: Special Warrants | (43,185,400) | 43,185,400 | - | |
| 71,078,800 | Amount to be Voted | 40,232,100 | 30,846,700 | - |
COMMUNITY AND MENTAL HEALTH PROGRAM 1409 - Operating Asset Expenditures Summary
| OPERATING | |||
|---|---|---|---|
| Community Health (1409-1) | $ | ||
| Salaries and wages | 10,933,200 | ||
| Employee benefits | 1,577,700 | ||
| Transportation and communication | 948,000 | ||
| Services | 20,696,800 | ||
| Supplies and equipment | 579,100 | ||
| Transfer payments | $ | ||
| Long-Term Care Facilities | 2,516,297,400 | ||
| Community Care Access Centres | 1,307,841,100 | ||
| Community Support Services | 286,325,300 | ||
| Supportive Housing | 130,903,300 | ||
| Community Health Centres | 153,755,900 | ||
| Midwifery Services | 36,976,800 | ||
| Acquired Brain Injury | 38,749,200 | ||
| Underserviced Area Plan | 37,590,500 | ||
| Northern Travel Program | 19,197,700 | ||
| District Health Councils | 9,254,500 | ||
| Diabetes Program | 25,113,500 | ||
| AIDS Prevention and Control | 14,442,100 | ||
| Ontario HIV Treatment Network | 9,675,000 | ||
| Health Network | 1,500,000 | ||
| 4,587,622,300 | |||
| 4,622,357,100 | |||
| Statutory Appropriations | |||
| Other transactions | |||
| Bad Debt Expense, the Financial Administration Act | 4,176,000 | ||
| 4,176,000 | |||
| Mental Health (1409-2) | $ | ||
| Salaries and wages | 107,252,800 | ||
| Employee benefits | 20,326,000 | ||
| Transportation and communication | 1,394,700 | ||
| Services | 14,573,700 | ||
| Supplies and equipment | 12,813,100 | ||
| Transfer payments | $ | ||
| Community Mental Health | 463,269,200 | ||
| Ontario Mental Health Foundation | 394,900 | ||
| Addiction Program | 138,324,600 | ||
| Specialty Psychiatric Hospital Services | 624,227,100 | ||
| Grants to compensate for municipal taxation psychiatric hospitals | 279,100 | ||
| 1,226,494,900 | |||
| 1,382,855,200 | |||
| Less: Recoveries | 2,894,400 | ||
| 1,379,960,800 | |||
| Mental Health Administration | $ | ||
| Salaries and wages | 2,931,100 | ||
| Employee benefits | 357,200 | ||
| Transportation and communication | 277,400 | ||
| Services | 877,000 | ||
| Supplies and equipment | 57,400 | ||
| Transfer payments | $ | ||
| Community Mental Health | 463,269,200 | ||
| Ontario Mental Health Foundation | 394,900 | ||
| Addiction Program | 138,324,600 | ||
| 601,988,700 | |||
| 606,488,800 | |||
| Out-Patients Programs | $ | $ | |
| Salaries and wages | 66,084,200 | ||
| Employee benefits | 8,554,500 | ||
| Transportation and communication | 218,400 | ||
| Services | 5,484,100 | ||
| Supplies and equipment | 2,493,400 | ||
| 82,834,600 | |||
| In-Patients Programs | $ | ||
| Salaries and wages | 38,237,500 | ||
| Employee benefits | 11,414,300 | ||
| Transportation and communication | 898,900 | ||
| Services | 8,212,600 | ||
| Supplies and equipment | 10,262,300 | ||
| Transfer Payments | $ | ||
| Specialty Psychiatric Hospital Services | 624,227,100 | ||
| Grants to compensate for municipal taxation - psychiatric hospitals | 279,100 | ||
| 624,506,200 | |||
| 693,531,800 | |||
| Less: Recoveries from other ministries | 2,894,400 | ||
| 690,637,400 | |||
| Statutory Appropriations | |||
| Other transactions | |||
| Bad Debt Expense, the Financial Administration Act | 300,000 | ||
| 300,000 | |||
| Total Operating for Community and Mental Health Program | 6,006,793,900 | ||
| Assets | |||
| Community and Mental Health (1409-3) | $ | ||
| Advances and recoverable amounts | $ | ||
| Long-Term Care Facilities | 40,453,800 | ||
| Community Care Access Centres | 8,000,000 | ||
| Community Support Services | 3,800,000 | ||
| Supportive Housing | 800,000 | ||
| Community Health Centres | 1,500,000 | ||
| Midwifery Services | 1,700,000 | ||
| Acquired Brain Injury | 400,000 | ||
| Underserviced Area Plan | 500,000 | ||
| District Health Councils | 900,000 | ||
| Diabetes Program | 550,000 | ||
| AIDS Prevention and Control | 100,000 | ||
| Ontario HIV Health Network | 75,000 | ||
| Community Mental Health | 12,300,000 | ||
| 71,078,800 | |||
| 71,078,800 | |||
| Total Assets for Community and Mental Health Program | 71,078,800 |