Ministry of Community and Social Services - Vote 718

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ADULTS' SERVICES PROGRAM - VOTE 702

Effective and accountable social and community services are directed to those most in need, in the fairest possible manner. Ontarians in need can access income and employment supports and the services of the Family Responsibility Office, so that they can move toward self-sufficiency. Adult community services support families and communities to help our most vulnerable citizens,and include violence against women prevention initiatives, the strategy on homelessness, the Aboriginal Healing and Wellness Strategy, and services for people with developmental disabilities and other special needs.

ADULTS' SERVICES PROGRAM 702 - 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
  $   $ $ $
702   ADULTS' SERVICES PROGRAM      
OPERATING          
1 24,494,900 Program Administration (4,978,300) 29,473,200 35,703,781
2 14,088,000 Field Administration 1,788,600 12,299,400 11,365,435
3 4,817,269,300 Financial and Employment Supports 250,968,700 4,566,300,600 4,548,780,041
4 188,486,400 Adults' Social Services 21,502,000 166,984,400 167,924,569
6 1,178,129,100 Developmental Services - Adults and Children 34,940,900 1,143,188,200 1,096,053,660
7 43,431,300 Family Responsibility Office 11,877,300 31,554,000 29,310,496
S 20,400,000 Bad Debt Expense, the Financial Administration Act 5,200,000 15,200,000 -
  6,286,299,000 Total Operating 321,299,200 5,964,999,800 5,889,137,982
  - Less: Special Warrants (3,246,609,900) 3,246,609,900 -
  20,400,000 Less: Statutory Appropriations 5,200,000 15,200,000 -
  6,265,899,000 Amount to be Voted 3,562,709,100 2,703,189,900 5,889,137,982
Assets          
9 22,450,000 Adults' Services 6,700,000 15,750,000 -
  22,450,000 Total Assets 6,700,000 15,750,000 -
  - Less: Special Warrants (7,875,000) 7,875,000 -
  22,450,000 Amount to be Voted 14,575,000 7,875,000 -
CAPITAL          
8 21,100,000 Adults' Services 8,100,000 13,000,000 16,467,336
  21,100,000 Total Capital 8,100,000 13,000,000 16,467,336
  - Less: Special Warrants (3,200,000) 3,200,000 -
  21,100,000 Amount to be Voted 11,300,000 9,800,000 16,467,336


ADULTS' SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

OPERATING      
Program Administration (702-1)   $  
Salaries and wages   9,468,200  
Employee benefits   1,281,400  
Transportation and communication   948,600  
Services   12,098,000  
Supplies and equipment   698,700  
    24,494,900  
Field Administration (702-2)      
Salaries and wages   10,475,700  
Employee benefits   1,076,500  
Transportation and communication   314,700  
Services   2,028,800  
Supplies and equipment   192,300  
    14,088,000  
Financial and Employment Supports (702-3)      
Salaries and wages   105,860,000  
Employee benefits   16,789,900  
Transportation and communication   30,461,800  
Services   40,590,500  
Supplies and equipment   25,007,800  
Transfer payments $    
Ontario Disability Support Program - Financial Assistance 2,245,730,000    
Ontario Disability Support Program - Employment Assistance 51,530,000    
Ontario Works - Financial Assistance 1,563,570,000    
Ontario Works - Employment Assistance 140,500,000    
Ontario Drug Benefit Plan 598,829,300    
    4,600,159,300  
    4,818,869,300  
  Less: Recoveries 1,600,000  
    4,817,269,300  
Financial and Employment Assistance   $ $
Salaries and wages   104,131,600  
Employee benefits   16,678,000  
Transportation and communication   29,947,200  
Services   37,965,600  
Supplies and equipment   24,801,800  
Transfer payments $    
Ontario Disability Support Program - Financial Assistance 2,245,730,000    
Ontario Disability Support Program - Employment Assistance 51,530,000    
Ontario Works - Financial Assistance 1,563,570,000    
Ontario Works - Employment Assistance 140,500,000    
Ontario Drug Benefit Plan 598,829,300    
    4,600,159,300  
    4,813,683,500  
  Less: Recoveries 1,600,000  
      4,812,083,500
Social Benefits Tribunal   $  
Salaries and wages   1,728,400  
Employee benefits   111,900  
Transportation and communication   514,600  
Services   2,624,900  
Supplies and equipment   206,000  
      5,185,800


Statutory Appropriations   $  
Other transactions      
Bad Debt Expense, the Financial Administration Act   20,400,000  
    20,400,000  
Adults' Social Services (702-4)      
Salaries and wages   1,354,000  
Employee benefits   171,100  
Transportation and communication   53,500  
Services   49,800  
Supplies and equipment   33,000  
Transfer payments $    
Violence Against Women 102,233,200    
Supports to Community Living 69,562,200    
Aboriginal Healing and Wellness Strategy 15,029,600    
    186,825,000  
    188,486,400  
Developmental Services - Adults and Children (702-6)      
Salaries and wages   96,739,300  
Employee benefits   16,007,200  
Transportation and communication   227,400  
Services   14,321,100  
Supplies and equipment   10,023,700  
Transfer payments $    
Residential services 617,354,900    
Supportive services 423,155,500    
Payments in Lieu of Municipal Taxes 300,000    
    1,040,810,400  
    1,178,129,100  
Family Responsibility Office (702-7)      
Salaries and wages   23,136,300  
Employee benefits   3,204,200  
Transportation and communication   2,137,900  
Services   13,860,000  
Supplies and equipment   1,092,900  
    43,431,300  
  Total Operating for Adults' Services Program 6,286,299,000  
Assets      
Adults' Services (702-9)   $  
Advances and recoverable amounts   $  
Ontario Disability Support Program - Financial Assistance   20,397,000  
Supports to Community Living   2,050,000  
Violence Against Women   1,000  
Residential Services   1,000  
Supportive Services   1,000  
      22,450,000
      22,450,000
Financial and Employment Supports   $  
Advances and recoverable amounts      
Ontario Disability Support Program - Financial Assistance   20,397,000  
      20,397,000
Adults' Social Services   $  
Advances and recoverable amounts $    
Supports to Community Living 2,050,000    
Violence Against Women 1,000    
    2,051,000  
      2,051,000
Developmental Services   $  
Advances and recoverable amounts $    
Residential Services 1,000    
Supportive Services 1,000    
    2,000  
      2,000
    Total Assets for Adults' Services Program 22,450,000


ADULTS' SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities - CAPITAL EXPENSES

CAPITAL    
Adults' Services (702-8)   $
Transfer payments $  
Capital Grants 18,100,000  
Partner Facility Renewal 3,000,000  
    21,100,000
    21,100,000
  Total Capital for Adults' Services Program 21,100,000