Supplementary Expenditure Estimates: Ministry of Community and Social Services

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ADULTS' SERVICES PROGRAM - VOTE 702

Effective and accountable community-based 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 vulnerable adults, including services for people with developmental and physical disabilities and other special needs, women who have experienced domestic violence, and aboriginal people through the Aboriginal Healing and Wellness Strategy. The Accessibility Directorate of Ontario implements the requirements of the Accessibility for Ontarians with Disabilities Act to improve accessibility across Ontario and support community inclusion.

VOTE SUMMARY
($)
ITEM # ITEM

Supplementary
Estimates
2006-07

Estimates
2006-07

Estimates
2005-06

Actual
2004-05
  OPERATING EXPENSE        
3 Financial and Employment Supports 96,125,000 5,318,860,600 5,156,577,300 4,887,923,884
  TOTAL OPERATING EXPENSE TO BE VOTED 96,125,000 5,318,860,600 5,156,577,300 4,887,923,884
  Total Operating Expense 96,125,000 5,318,860,600 5,156,577,300 4,887,923,884
  CAPITAL EXPENSE        
8 Adults' Services 9,191,500 37,700,000 33,100,000 20,142,352
  TOTAL CAPITAL EXPENSE TO BE VOTED 9,191,500 37,700,000 33,100,000 20,142,352
  Total Capital Expense 9,191,500 37,700,000 33,100,000 20,142,352



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
702-3 Financial and Employment Supports      
  Transfer payments      
     Ontario Disability Support Program - Financial Assistance   80,700,000  
     Ontario Works - Financial Assistance   15,425,000 96,125,000
  Total Operating Expense to be Voted     96,125,000
  Total Operating Expense for Adults' Services Program     96,125,000
  TOTAL OPERATING EXPENSE FOR MINISTRY OF COMMUNITY AND SOCIAL SERVICES     96,125,000
  CAPITAL EXPENSE      
702-8 Adults' Services      
  Transfer payments      
     Partner Facility Renewal     9,191,500
  Total Capital Expense to be Voted     9,191,500
  Total Capital Expense for Adults' Services Program     9,191,500
  TOTAL CAPITAL EXPENSE FOR MINISTRY OF COMMUNITY AND SOCIAL SERVICES     9,191,500