Ministry of Community and Social Services - THE ESTIMATES, 2006-07

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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

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
3 Financial and Employment Supports 5,318,860,600 5,156,577,300 162,283,300 4,887,923,884
4 Adults' Social Services 235,634,100 207,620,000 28,014,100 193,988,323
6 Developmental Services - Adults and Children 1,355,317,900 1,248,819,600 106,498,300 1,187,811,912
7 Family Responsibility Office 34,166,000 48,906,000 (14,740,000) 35,524,216
10 Accessibility Directorate of Ontario 10,284,800 7,284,800 3,000,000 3,629,900
  TOTAL OPERATING EXPENSE TO BE VOTED 6,954,263,400 6,669,207,700 285,055,700 6,308,878,235
Statutory Bad Debt Expense, the Financial Administration Act 18,300,000 19,300,000 (1,000,000) 19,095,000
  Total Statutory Appropriations 18,300,000 19,300,000 (1,000,000) 19,095,000
  Total Operating Expense 6,972,563,400 6,688,507,700 284,055,700 6,327,973,235
  OPERATING ASSETS        
9 Adults' Services 18,857,300 20,762,300 (1,905,000) 20,397,000
  TOTAL OPERATING ASSETS TO BE VOTED 18,857,300 20,762,300 (1,905,000) 20,397,000
  Total Operating Assets 18,857,300 20,762,300 (1,905,000) 20,397,000
  CAPITAL EXPENSE        
8 Adults' Services 37,700,000 33,100,000 4,600,000 20,142,352
  TOTAL CAPITAL EXPENSE TO BE VOTED 37,700,000 33,100,000 4,600,000 20,142,352
  Total Capital Expense 37,700,000 33,100,000 4,600,000 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      
  Salaries and wages     123,403,100
  Employee benefits     19,205,100
  Transportation and communication     28,647,000
  Services     43,796,000
  Supplies and equipment     22,504,200
  Transfer payments      
     Ontario Disability Support Program - Financial Assistance   2,504,615,800  
     Ontario Disability Support Program - Employment Assistance   56,034,700  
     Ontario Works - Financial Assistance   1,606,240,000  
     Ontario Works - Employment Assistance   181,554,700  
     Ontario Drug Benefit Plan   732,860,000 5,081,305,200
  Total Operating Expense to be Voted     5,318,860,600
  Sub-Items:      
  Financial and Employment Assistance      
  Salaries and wages   121,708,900  
  Employee benefits   19,095,400  
  Transportation and communication   28,142,600  
  Services   41,223,000  
  Supplies and equipment   22,302,300  
  Transfer payments      
     Ontario Disability Support Program - Financial Assistance 2,504,615,800    
     Ontario Disability Support Program - Employment Assistance 56,034,700    
     Ontario Works - Financial Assistance 1,606,240,000    
     Ontario Works - Employment Assistance 181,554,700    
     Ontario Drug Benefit Plan 732,860,000 5,081,305,200 5,313,777,400
  Social Benefits Tribunal      
  Salaries and wages   1,694,200  
  Employee benefits   109,700  
  Transportation and communication   504,400  
  Services   2,573,000  
  Supplies and equipment   201,900 5,083,200
  Total Operating Expense to be Voted     5,318,860,600
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     18,300,000
702-4 Adults' Social Services      
  Salaries and wages     6,524,900
  Employee benefits     815,300
  Transportation and communication     174,900
  Services     3,661,500
  Supplies and equipment     146,300
  Transfer payments      
     Violence Against Women   118,271,500  
     Supports to Community Living   91,482,800  
     Aboriginal Healing and Wellness Strategy   14,556,900 224,311,200
  Total Operating Expense to be Voted     235,634,100
702-6 Developmental Services - Adults and Children      
  Salaries and wages     107,338,200
  Employee benefits     29,996,900
  Transportation and communication     791,100
  Services     8,699,100
  Supplies and equipment     10,207,400
  Transfer payments      
     Residential services   716,905,300  
     Supportive services   481,079,900  
     Payments in Lieu of Municipal Taxes   300,000 1,198,285,200
  Total Operating Expense to be Voted     1,355,317,900
702-7 Family Responsibility Office      
  Salaries and wages     18,412,300
  Employee benefits     2,747,300
  Transportation and communication     2,092,100
  Services     9,969,000
  Supplies and equipment     945,300
  Total Operating Expense to be Voted     34,166,000
702-10 Accessibility Directorate of Ontario      
  Salaries and wages     3,357,700
  Employee benefits     499,000
  Transportation and communication     77,500
  Services     5,814,600
  Supplies and equipment     36,000
  Transfer payments      
     Strategic Accessibility Partnerships     500,000
  Total Operating Expense to be Voted     10,284,800
  Total Operating Expense for Adults' Services Program     6,972,563,400
  OPERATING ASSETS      
702-9 Adults' Services      
  Advances and recoverable amounts      
     Ontario Disability Support Program - Financial Assistance   18,853,300  
     Supports to Community Living   1,000  
     Violence Against Women   1,000  
     Residential Services   1,000  
     Supportive Services   1,000 18,857,300
  Total Operating Assets to be Voted     18,857,300
  Sub-Items:      
  Financial and Employment Supports      
  Advances and recoverable amounts      
     Ontario Disability Support Program - Financial Assistance   18,853,300 18,853,300
  Adults' Social Services      
  Advances and recoverable amounts      
     Supports to Community Living 1,000    
     Violence Against Women 1,000 2,000 2,000
  Developmental Services      
  Advances and recoverable amounts      
     Residential Services 1,000    
     Supportive Services 1,000 2,000 2,000
  Total Operating Assets to be Voted     18,857,300
  Total Operating Assets for Adults' Services Program     18,857,300
  CAPITAL EXPENSE      
702-8 Adults' Services      
  Transfer payments      
     Capital Grants   32,200,000  
     Partner Facility Renewal   1,000,000 33,200,000
  Other transactions      
     Capital Investments     4,500,000
  Total Capital Expense to be Voted     37,700,000
  Sub-Items:      
  Transfer payments      
  Transfer payments      
     Capital Grants 32,200,000    
     Partner Facility Renewal 1,000,000 33,200,000 33,200,000
  Other transactions      
  Other transactions      
     Capital Investments   4,500,000 4,500,000
  Total Capital Expense to be Voted     37,700,000
  Total Capital Expense for Adults' Services Program     37,700,000