Ministry of Community and Social Services - Vote 718

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

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

3 Financial and Employment Supports   5,037,782,700 204,548,400 4,833,234,300 4,563,353,132
4 Adults' Social Services   205,132,400 8,895,000 196,237,400 177,535,650
6 Developmental Services - Adults and Children   1,254,450,300 79,974,700 1,174,475,600 1,164,348,557
7 Family Responsibility Office   48,906,000 5,423,300 43,482,700 31,459,571
Statutory Bad Debt Expense, the Financial Administration Act   19,300,000 (-1,100,000) 20,400,000 14,163,672
     
  Total Operating Expenses   6,565,571,400 297,741,400 6,267,830,000 5,950,860,582
Less: Statutory Appropriations   19,300,000 (-1,100,000) 20,400,000 14,163,672
     
  Amount to be Voted   6,546,271,400 298,841,400 6,247,430,000 5,936,696,910
     


ADULTS' SERVICES PROGRAM 702 - Operating Asset Expenditures Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

9 Adults' Services   20,762,300 (-1,687,700) 22,450,000 18,035,009
     
  Total Operating Asset Expenditures   20,762,300 (-1,687,700) 22,450,000 18,035,009
     
  Amount to be Voted   20,762,300 (-1,687,700) 22,450,000 18,035,009
     


ADULTS' SERVICES PROGRAM 702 - Capital Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

8 Adults' Services   33,100,000 12,000,000 21,100,000 9,863,110
     
  Total Capital Expenses   33,100,000 12,000,000 21,100,000 9,863,110
     
  Amount to be Voted   33,100,000 12,000,000 21,100,000 9,863,110
     


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

Financial and Employment Supports (702-3) Activity $
Salaries and wages 122,037,800
Employee benefits 19,126,400
Transportation and communication 28,576,400
Services 38,577,200
Supplies and equipment 22,253,900
Transfer payments
$
Ontario Disability Support Program - Financial Assistance
2,331,499,800
Ontario Disability Support Program - Employment Assistance
52,630,000
Ontario Works - Financial Assistance
1,578,480,300
Ontario Works - Employment Assistance
166,160,900
Ontario Drug Benefit Plan
680,040,000
Transfer payments Subtotal 4,808,811,000
Subtotal 5,039,382,700
Less: Recoveries 1,600,000
Activity Total 5,037,782,700


Financial and Employment Assistance Sub-activity $
Salaries and wages 120,344,700
Employee benefits 19,016,800
Transportation and communication 28,072,300
Services 36,005,900
Supplies and equipment 22,052,100
Transfer payments
$
Ontario Disability Support Program - Financial Assistance
2,331,499,800
Ontario Disability Support Program - Employment Assistance
52,630,000
Ontario Works - Financial Assistance
1,578,480,300
Ontario Works - Employment Assistance
166,160,900
Ontario Drug Benefit Plan
680,040,000
Transfer payments Subtotal 4,808,811,000
Subtotal 5,034,302,800
Less: Recoveries 1,600,000
Sub-activity Total 5,032,702,800


Social Benefits Tribunal Sub-activity $
Salaries and wages 1,693,100
Employee benefits 109,600
Transportation and communication 504,100
Services 2,571,300
Supplies and equipment 201,800
Sub-activity Total 5,079,900


Statutory Appropriations Activity $
Other transactions
Bad Debt Expense, the Financial Administration Act 19,300,000
Activity Total 19,300,000


Adults' Social Services (702-4) Activity $
Salaries and wages 5,728,100
Employee benefits 698,900
Transportation and communication 150,800
Services 1,304,000
Supplies and equipment 99,400
Transfer payments
$
Violence Against Women
110,478,500
Supports to Community Living
72,115,800
Aboriginal Healing and Wellness Strategy
14,556,900
Transfer payments Subtotal 197,151,200
Activity Total 205,132,400


Developmental Services - Adults and Children (702-6) Activity $
Salaries and wages 108,119,900
Employee benefits 21,309,900
Transportation and communication 754,700
Services 16,233,200
Supplies and equipment 10,547,800
Transfer payments
$
Residential services
667,385,600
Supportive services
429,799,200
Payments in Lieu of Municipal Taxes
300,000
Transfer payments Subtotal 1,097,484,800
Activity Total 1,254,450,300


Family Responsibility Office (702-7) Activity $
Salaries and wages 24,389,800
Employee benefits 3,400,300
Transportation and communication 1,951,600
Services 18,192,700
Supplies and equipment 971,600
Activity Total 48,906,000


Total Operating for Adults' Services Program 6,565,571,400


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

Adults' Services (702-9) Activity $
Deposits and prepaid expenses 1,000,000
Advances and recoverable amounts
$
Ontario Disability Support Program - Financial Assistance
19,759,300
Violence Against Women
1,000
Residential Services
1,000
Supportive Services
1,000
Advances and recoverable amounts Subtotal 19,762,300
Activity Total 20,762,300


Financial and Employment Supports Sub-activity $
Advances and recoverable amounts
Ontario Disability Support Program - Financial Assistance 19,759,300
Sub-activity Total 19,759,300


Adults' Social Services Sub-activity $
Deposits and prepaid expenses 1,000,000
Advances and recoverable amounts
Violence Against Women 1,000
Sub-activity Total 1,001,000


Developmental Services Sub-activity $
Advances and recoverable amounts
$
Residential Services
1,000
Supportive Services
1,000
Advances and recoverable amounts Subtotal 2,000
Sub-activity Total 2,000


Total Assets for Adults' Services Program 20,762,300


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

Adults' Services (702-8) Activity $
Transfer payments
$
Capital Grants
24,600,000
Partner Facility Renewal
3,000,000
Transfer payments Subtotal 27,600,000
Other transactions
Capital Investments 5,500,000
Activity Total 33,100,000


Transfer payments Sub-activity $
Transfer payments
$
Capital Grants
24,600,000
Partner Facility Renewal
3,000,000
Transfer payments Subtotal 27,600,000
Sub-activity Total 27,600,000


Other transactions Sub-activity $
Other transactions
Capital Investments 5,500,000
Sub-activity Total 5,500,000


Total Capital for Adults' Services Program 33,100,000