Ministry of Community and Social Services - THE ESTIMATES, 2007-08 - Summary

Back to Expenditure Estimates home page
Back to table of contents

The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

Ministry of Community and Social Services - THE ESTIMATES, 2007-08 - Summary

The mandate of the Ministry of Community and Social Services is to promote vital and inclusive Ontario communities by delivering and funding services that help people achieve their potential, resilience, and improve their quality of life.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
701   Ministry Administration Program 34,083,300 34,346,100 (262,800) 28,827,695
702   Adults' Services Program 7,280,374,200 7,047,030,100 233,344,100 6,648,489,898
   Less: Special Warrants 2,277,387,500 - 2,277,387,500 -
  TOTAL OPERATING EXPENSE TO BE VOTED 5,037,070,000 7,081,376,200 (2,044,306,200) 6,677,317,593
   Special Warrants 2,277,387,500 - 2,277,387,500 -
Statutory Appropriations 15,278,540 18,362,938 (3,084,398) 19,360,053
  Ministry Total Operating Expense 7,329,736,040 7,099,739,138 229,996,902 6,696,677,646
   Net Consolidation Adjustment - Hospitals (13,261,000) (12,256,000) (1,005,000) (14,369,050)
  Total Including Consolidation & Other Adjustments 7,316,475,040 7,087,483,138 228,991,902 6,682,308,596
           
  OPERATING ASSETS        
702   Adults' Services Program 22,630,600 18,857,300 3,773,300 19,759,300
   Less: Special Warrants 7,600,600 - 7,600,600 -
  TOTAL OPERATING ASSETS TO BE VOTED 15,030,000 18,857,300 (3,827,300) 19,759,300
   Special Warrants 7,600,600 - 7,600,600 -
  Ministry Total Operating Assets 22,630,600 18,857,300 3,773,300 19,759,300
           
  CAPITAL EXPENSE        
702   Adults' Services Program 24,625,000 46,891,500 (22,266,500) 36,027,993
   Less: Special Warrants 11,125,000 - 11,125,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 13,500,000 46,891,500 (33,391,500) 36,027,993
   Special Warrants 11,125,000 - 11,125,000 -
  Ministry Total Capital Expense 24,625,000 46,891,500 (22,266,500) 36,027,993
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 7,341,100,040 7,134,374,638 206,725,402 6,718,336,589

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA