COMMUNITY AND MENTAL HEALTH PROGRAM - VOTE 1409

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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