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 Homes, 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, Diabetes Program and Addiction Programs.
COMMUNITY AND MENTAL HEALTH PROGRAM 1409 - Operating Expenses Summary
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 1 | Community Health | 5,128,023,400 | 498,691,700 | 4,629,331,700 | 4,075,764,888 | |
| 2 | Mental Health | 1,496,956,500 | 84,581,400 | 1,412,375,100 | 1,253,209,379 | |
| Statutory | Bad Debt Expense, the Financial Administration Act | 356,000 | (-3,820,000) | 4,176,000 | 4,502,874 | |
| Statutory | Bad Debt Expense, the Financial Administration Act | 300,000 | - | 300,000 | - | |
| Total Operating Expenses | 6,625,635,900 | 579,453,100 | 6,046,182,800 | 5,333,477,141 | ||
| Less: Statutory Appropriations | 656,000 | (-3,820,000) | 4,476,000 | 4,502,874 | ||
| Amount to be Voted | 6,624,979,900 | 583,273,100 | 6,041,706,800 | 5,328,974,267 | ||
COMMUNITY AND MENTAL HEALTH PROGRAM 1409 - Operating Asset Expenditures Summary
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 3 | Community and Mental Health | 51,759,400 | (-19,319,400) | 71,078,800 | 64,503,837 | |
| Total Operating Asset Expenditures | 51,759,400 | (-19,319,400) | 71,078,800 | 64,503,837 | ||
| Amount to be Voted | 51,759,400 | (-19,319,400) | 71,078,800 | 64,503,837 | ||
COMMUNITY AND MENTAL HEALTH PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| Community Health (1409-1) Activity | $ | |
|---|---|---|
| Salaries and wages | 10,419,000 | |
| Employee benefits | 1,458,500 | |
| Transportation and communication | 736,200 | |
| Services | 22,581,700 | |
| Supplies and equipment | 418,000 | |
| Transfer payments |
$
| |
| Long-Term Care Homes |
2,749,697,900
| |
| Community Care Access Centres |
1,463,953,100
| |
| Community Support Services |
295,410,400
| |
| Assisted Living Services in Supportive Housing |
140,106,900
| |
| Community Health Centres |
170,563,800
| |
| Midwifery Services |
51,039,900
| |
| Acquired Brain Injury |
45,835,200
| |
| Underserviced Area Plan |
36,244,500
| |
| Northern Travel Program |
23,197,700
| |
| District Health Councils |
2,913,400
| |
| Diabetes Program |
35,130,100
| |
| HIV/AIDS and Hepatitis C Programs |
38,362,100
| |
| Local Health Integration Networks |
39,955,000
| |
| Transfer payments Subtotal | 5,092,410,000 | |
| Activity Total | 5,128,023,400 | |
| Statutory Appropriations Activity | $ | |
|---|---|---|
| Other transactions | ||
| Bad Debt Expense, the Financial Administration Act | 356,000 | |
| Activity Total | 356,000 | |
| Mental Health (1409-2) Activity | $ | |
|---|---|---|
| Salaries and wages | 110,344,200 | |
| Employee benefits | 32,834,800 | |
| Transportation and communication | 1,407,500 | |
| Services | 15,240,200 | |
| Supplies and equipment | 13,209,200 | |
| Transfer payments |
$
| |
| Community Mental Health |
531,855,200
| |
| Ontario Mental Health Foundation |
394,900
| |
| Addiction Program |
141,157,600
| |
| Specialty Psychiatric Hospital Services |
653,128,200
| |
| Grants to compensate for municipal taxation - psychiatric hospitals |
279,100
| |
| Transfer payments Subtotal | 1,326,815,000 | |
| Subtotal | 1,499,850,900 | |
| Less: Recoveries | 2,894,400 | |
| Activity Total | 1,496,956,500 | |
| Mental Health Administration Sub-activity | $ | |
|---|---|---|
| Salaries and wages | 3,175,500 | |
| Employee benefits | 387,200 | |
| Transportation and communication | 289,900 | |
| Services | 892,400 | |
| Supplies and equipment | 72,400 | |
| Transfer payments |
$
| |
| Community Mental Health |
531,855,200
| |
| Ontario Mental Health Foundation |
394,900
| |
| Addiction Program |
141,157,600
| |
| Transfer payments Subtotal | 673,407,700 | |
| Sub-activity Total | 678,225,100 | |
| Out-Patients Programs Sub-activity | $ | |
|---|---|---|
| Salaries and wages | 49,973,600 | |
| Employee benefits | 10,065,300 | |
| Transportation and communication | 246,700 | |
| Services | 5,885,800 | |
| Supplies and equipment | 2,899,900 | |
| Sub-activity Total | 69,071,300 | |
| In-Patients Programs Sub-activity | $ | |
|---|---|---|
| Salaries and wages | 57,195,100 | |
| Employee benefits | 22,382,300 | |
| Transportation and communication | 870,900 | |
| Services | 8,462,000 | |
| Supplies and equipment | 10,236,900 | |
| Transfer payments |
$
| |
| Specialty Psychiatric Hospital Services |
653,128,200
| |
| Grants to compensate for municipal taxation - psychiatric hospitals |
279,100
| |
| Transfer payments Subtotal | 653,407,300 | |
| Subtotal | 752,554,500 | |
| Less: Recoveries from other ministries | 2,894,400 | |
| Sub-activity Total | 749,660,100 | |
| Statutory Appropriations Activity | $ | |
|---|---|---|
| Other transactions | ||
| Bad Debt Expense, the Financial Administration Act | 300,000 | |
| Activity Total | 300,000 | |
| Total Operating for Community and Mental Health Program | 6,625,635,900 |
|---|---|
COMMUNITY AND MENTAL HEALTH PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING ASSET EXPENDITURES
| Community and Mental Health (1409-3) Activity | $ | |
|---|---|---|
| Advances and recoverable amounts |
$
| |
| Long-Term Care Homes |
21,134,500
| |
| Community Care Access Centres |
5,000,000
| |
| Community Support Services |
3,800,000
| |
| Assisted Living Services in Supportive Housing |
800,000
| |
| Community Health Centres |
3,000,000
| |
| Midwifery Services |
1,000,000
| |
| Acquired Brain Injury |
400,000
| |
| Underserviced Area Plan |
500,000
| |
| Diabetes Program |
550,000
| |
| HIV/AIDS and Hepatitis C Programs |
175,000
| |
| Community Mental Health |
14,500,000
| |
| Addiction Program |
899,900
| |
| Advances and recoverable amounts Subtotal | 51,759,400 | |
| Activity Total | 51,759,400 | |
| Total Assets for Community and Mental Health Program | 51,759,400 |
|---|---|