CHILDREN AND YOUTH SERVICES PROGRAM - VOTE 3702

Back to the MINISTRY OF CHILDREN AND YOUTH SERVICES Summary page

CHILDREN AND YOUTH SERVICES PROGRAM - VOTE 3702

Children and Youth Services programs include early years, child care, children's mental health, child welfare, services for children with special needs and advocacy services for children, youth and their families; youth justice services (probation and custody services) for youth 12 to 17 years of age in conflict with the law; and programs such as healthy babies healthy children, hospital out-patient children's mental health services and children's treatment centres.

CHILDREN AND YOUTH SERVICES PROGRAM 3702 - 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
  $   $ $ $
3702   CHILDREN AND YOUTH SERVICES PROGRAM      
OPERATING          
1 52,258,900 Operational Program Support 1,020,300 51,238,600 54,030,562
2 1,092,337,300 Safe from Harm 65,500,000 1,026,837,300 965,436,533
3 819,405,800 Early Years 77,041,000 742,364,800 711,809,254
4 63,758,200 Community Services 8,200,000 55,558,200 43,433,148
5 792,113,800 Specialized Services 72,724,900 719,388,900 655,733,394
  2,819,874,000 Total Operating 224,486,200 2,595,387,800 2,430,442,891
  - Less: Special Warrants (1,405,609,600) 1,405,609,600 -
  2,819,874,000 Amount to be Voted 1,630,095,800 1,189,778,200 2,430,442,891
Assets          
6 2,100,000 Children and Youth Services (80,000) 2,180,000 -
  2,100,000 Total Assets (80,000) 2,180,000 -
  - Less: Special Warrants (1,265,000) 1,265,000 -
  2,100,000 Amount to be Voted 1,185,000 915,000 -

CHILDREN AND YOUTH SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

OPERATING    
Operational Program Support (3702-1)   $
Salaries and wages   27,803,100
Employee benefits   3,746,400
Transportation and communication   386,100
Services   18,128,000
Supplies and equipment   195,300
Transfer payments Research   2,000,000
    52,258,900
Research $  
Salaries and wages 89,400  
Employee benefits 10,600  
Transportation and communication 30,000  
Services 60,000  
Supplies and equipment 10,000  
Transfer payments Research 2,000,000  
    2,200,000
Program Support $  
Salaries and wages 27,713,700  
Employee benefits 3,735,800  
Transportation and communication 356,100  
Services 18,068,000  
Supplies and equipment 185,300  
    50,058,900
Safe from Harm (3702-2)    
Salaries and wages   1,000
Employee benefits   1,000
Transportation and communication   1,000
Services   1,000
Supplies and equipment   1,000
Transfer payments Child Welfare Services   1,092,332,300
    1,092,337,300
Early Years (3702-3)   $
Salaries and wages   7,798,000
Employee benefits   1,095,400
Transportation and communication   1,547,200
Services   4,641,600
Supplies and equipment   1,547,200
Transfer payments $  
Child Care 572,048,300  
Healthy Babies Healthy Children 69,160,900  
Early Years Community Support 161,567,200  
    802,776,400
    819,405,800
Community Services (3702-4)    
Salaries and wages   1,000
Employee benefits   1,000
Transportation and communication   1,000
Services   1,000
Supplies and equipment   1,000
Transfer payments Community Supports   63,753,200
    63,758,200


Specialized Services (3702-5)     $
Salaries and wages     97,199,400
Employee benefits     10,568,600
Transportation and communication     1,083,400
Services     31,427,400
Supplies and equipment     7,060,600
Transfer payments   $  
Children's Treatment and Rehabilitation Services   55,588,700  
Children's Mental Health Payments in Lieu of Municipal Taxes   15,500  
Children's Mental Health   350,937,600  
Autism   85,862,300  
Youth Justice Payments in Lieu of Municipal Taxes   53,800  
Youth Justice Services   152,316,500  
      644,774,400
      792,113,800
Children's Treatment and Rehabilitation Services   $  
Transfer payments      
Children's Treatment and Rehabilitation Services   55,588,700  
      55,588,700
Children's Mental Health   $  
Salaries and wages   29,552,100  
Employee benefits   2,030,300  
Transportation and communication   616,800  
Services   3,144,700  
Supplies and equipment   2,467,000  
Transfer payments $    
Children's Mental Health Payments in Lieu of Municipal Taxes 15,500    
Children's Mental Health 350,937,600    
    350,953,100  
      388,764,000
Autism   $ $
Salaries and wages   587,000  
Employee benefits   124,000  
Transportation and communication   131,200  
Services   2,588,500  
Supplies and equipment   131,200  
Transfer payments      
Autism   85,862,300  
      89,424,200
Youth Justice Services   $  
Salaries and wages   67,060,300  
Employee benefits   8,414,300  
Transportation and communication   335,400  
Services   25,694,200  
Supplies and equipment   4,462,400  
Transfer payments $    
Youth Justice Payments in Lieu of Municipal Taxes 53,800    
Youth Justice Services 152,316,500    
    152,370,300  
      258,336,900
    Total Operating for Children and Youth Services Program 2,819,874,000

CHILDREN AND YOUTH SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING ASSET EXPENDITURES

Assets      
Children and Youth Services (3702-6)     $
Advances and recoverable amounts   $  
Healthy Babies, Healthy Children   1,500,000  
Early Years Community Support   500,000  
Children's Treatment and Rehabiliation Services   100,000  
      2,100,000
      2,100,000
Early Years   $  
Advances and recoverable amounts $    
Healthy Babies, Healthy Children 1,500,000    
Early Years Community Support 500,000    
    2,000,000  
      2,000,000
Specialized Services      
Advances and recoverable amounts   $  
Children's Treatment and Rehabiliation Services   100,000  
      100,000
    Total Assets for Children and Youth Services Program 2,100,000