Ministry of Health and Long Term Care - Vote 857

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

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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