Ministry of Children and Youth Services - Vote 850

CHILDREN AND YOUTH SERVICES PROGRAM - VOTE 3702

Children and Youth Services programs, aligned with the ministry's key transformations, include Best Start, Children and Youth at Risk, and Specialized Services. Best Start includes child care, healthy babies healthy children, and early years community support programs. Children and Youth at Risk includes child welfare, children's mental health, advocacy services for children, youth and their families, and youth justice services for 12 to 17 year olds in conflict with the law. Specialized Services includes autism and children's treatment and rehabilitation services.

CHILDREN AND YOUTH SERVICES PROGRAM 3702 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

3 Best Start   1,050,188,700 182,011,400 868,177,300 807,319,408
7 Children and Youth at Risk   1,956,408,600 144,104,000 1,812,304,600 1,729,055,901
5 Specialized Services   176,305,700 10,102,800 166,202,900 114,583,107
     
  Total Operating Expenses   3,182,903,000 336,218,200 2,846,684,800 2,650,958,416
     
  Amount to be Voted   3,182,903,000 336,218,200 2,846,684,800 2,650,958,416
     


CHILDREN AND YOUTH SERVICES PROGRAM 3702 - Operating Asset Expenditures Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

6 Children and Youth Services   2,100,000 - 2,100,000 -
     
  Total Operating Asset Expenditures   2,100,000 - 2,100,000 -
     
  Amount to be Voted   2,100,000 - 2,100,000 -
     


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

Best Start (3702-3) Activity $
Salaries and wages 11,056,500
Employee benefits 1,550,200
Transportation and communication 2,760,500
Services 4,174,000
Supplies and equipment 1,623,400
Transfer payments
$
Child Care and Early Learning
777,005,300
Healthy Babies Healthy Children
78,326,200
Early Years Community Support
173,692,600
Transfer payments Subtotal 1,029,024,100
Activity Total 1,050,188,700


Children and Youth at Risk (3702-7) Activity $
Salaries and wages 139,039,700
Employee benefits 18,707,600
Transportation and communication 2,031,400
Services 48,635,000
Supplies and equipment 8,453,700
Transfer payments
$
Child Welfare Services
1,178,131,800
Child Welfare Transformation Fund
14,456,100
Children's Mental Health
398,373,200
Children's Mental Health Payments in Lieu of Municipal Taxes
15,500
Youth Justice Services
148,510,800
Youth Justice Payments in Lieu of Municipal Taxes
53,800
Transfer payments Subtotal 1,739,541,200
Activity Total 1,956,408,600


Child Welfare Services Sub-activity $
Salaries and wages 8,043,100
Employee benefits 1,062,400
Transportation and communication 1,085,800
Services 3,702,300
Supplies and equipment 1,085,800
Transfer payments
$
Child Welfare Services
1,178,131,800
Child Welfare Transformation Fund
14,456,100
Transfer payments Subtotal 1,192,587,900
Sub-activity Total 1,207,567,300


Children's Mental Health Sub-activity $
Salaries and wages 41,440,900
Employee benefits 5,410,400
Transportation and communication 606,200
Services 12,914,800
Supplies and equipment 2,872,500
Transfer payments
$
Children's Mental Health
398,373,200
Children's Mental Health Payments in Lieu of Municipal Taxes
15,500
Transfer payments Subtotal 398,388,700
Sub-activity Total 461,633,500


Youth Justice Services Sub-activity $
Salaries and wages 89,555,700
Employee benefits 12,234,800
Transportation and communication 339,400
Services 32,017,900
Supplies and equipment 4,495,400
Transfer payments
$
Youth Justice Services
148,510,800
Youth Justice Payments in Lieu of Municipal Taxes
53,800
Transfer payments Subtotal 148,564,600
Sub-activity Total 287,207,800


Specialized Services (3702-5) Activity $
Salaries and wages 665,100
Employee benefits 136,800
Transportation and communication 131,200
Services 3,118,700
Supplies and equipment 131,200
Transfer payments
$
Children's Treatment and Rehabilitation Services
76,954,300
Autism
95,168,400
Transfer payments Subtotal 172,122,700
Activity Total 176,305,700


Children's Treatment and Rehabilitation Services Sub-activity $
Transfer payments
Children's Treatment and Rehabilitation Services 76,954,300
Sub-activity Total 76,954,300


Autism Sub-activity $
Salaries and wages 665,100
Employee benefits 136,800
Transportation and communication 131,200
Services 3,118,700
Supplies and equipment 131,200
Transfer payments
Autism 95,168,400
Sub-activity Total 99,351,400


Total Operating for Children and Youth Services Program 3,182,903,000


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

Children and Youth Services (3702-6) Activity $
Advances and recoverable amounts
$
Healthy Babies, Healthy Children
1,500,000
Early Years Community Support
500,000
Children's Treatment and Rehabilitation Services
100,000
Advances and recoverable amounts Subtotal 2,100,000
Activity Total 2,100,000


Best Start Sub-activity $
Advances and recoverable amounts
$
Healthy Babies, Healthy Children
1,500,000
Early Years Community Support
500,000
Advances and recoverable amounts Subtotal 2,000,000
Sub-activity Total 2,000,000


Specialized Services Sub-activity $
Advances and recoverable amounts
Children's Treatment and Rehabilitation Services 100,000
Sub-activity Total 100,000


Total Assets for Children and Youth Services Program 2,100,000