ADULTS' SERVICES PROGRAM - VOTE 702

Back to the Ministry of Community and Social Services Summary page

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
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
3 Financial and Employment Supports 5,551,355,500 5,417,858,200 133,497,300 5,132,929,459
4 Adults' Social Services 240,190,000 235,632,700 4,557,300 208,158,628
6 Developmental Services - Adults and Children 1,449,604,100 1,351,211,200 98,392,900 1,265,958,320
7 Family Responsibility Office 28,939,800 32,043,200 (3,103,400) 36,978,431
10 Accessibility Directorate of Ontario 10,284,800 10,284,800 - 4,465,060
  Total Including Special Warrants 7,280,374,200 7,047,030,100 233,344,100 6,648,489,898
Less: Special Warrants 2,263,177,800 - 2,263,177,800 -
  TOTAL OPERATING EXPENSE TO BE VOTED 5,017,196,400 7,047,030,100 (2,029,833,700) 6,648,489,898
Special Warrants 2,263,177,800 - 2,263,177,800 -
Statutory Bad Debt Expense, the Financial Administration Act 15,200,000 18,300,000 (3,100,000) 19,300,000
  Total Statutory Appropriations 15,200,000 18,300,000 (3,100,000) 19,300,000
  Total Operating Expense 7,295,574,200 7,065,330,100 230,244,100 6,667,789,898
  OPERATING ASSETS        
9 Adults' Services 22,630,600 18,857,300 3,773,300 19,759,300
  Total Including Special Warrants 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 -
  Total Operating Assets 22,630,600 18,857,300 3,773,300 19,759,300
  CAPITAL EXPENSE        
8 Adults' Services 24,625,000 46,891,500 (22,266,500) 36,027,993
  Total Including Special Warrants 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 -
  Total Capital Expense 24,625,000 46,891,500 (22,266,500) 36,027,993



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     127,291,700
  Employee benefits     19,553,700
  Transportation and communication     28,642,000
  Services     31,594,700
  Supplies and equipment     22,529,700
  Transfer payments      
     Ontario Disability Support Program - Financial Assistance   2,692,992,400  
     Ontario Disability Support Program - Employment Assistance   56,246,100  
     Ontario Works - Financial Assistance   1,633,590,000  
     Ontario Works - Employment Assistance   186,971,200  
     Ontario Drug Benefit Plan   751,944,000 5,321,743,700
  Total Operating Expense     5,551,355,500
  Sub-Items:      
  Financial and Employment Assistance      
  Salaries and wages   125,604,100  
  Employee benefits   19,444,400  
  Transportation and communication   28,137,600  
  Services   29,034,400  
  Supplies and equipment   22,327,800  
  Transfer payments      
     Ontario Disability Support Program - Financial Assistance 2,692,992,400    
     Ontario Disability Support Program - Employment Assistance 56,246,100    
     Ontario Works - Financial Assistance 1,633,590,000    
     Ontario Works - Employment Assistance 186,971,200    
     Ontario Drug Benefit Plan 751,944,000 5,321,743,700 5,546,292,000
  Social Benefits Tribunal      
  Salaries and wages   1,687,600  
  Employee benefits   109,300  
  Transportation and communication   504,400  
  Services   2,560,300  
  Supplies and equipment   201,900 5,063,500
  Total Operating Expense     5,551,355,500
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     15,200,000
702-4 Adults' Social Services      
  Salaries and wages     6,695,300
  Employee benefits     829,500
  Transportation and communication     164,600
  Services     2,151,900
  Supplies and equipment     123,300
  Transfer payments      
     Violence Against Women   121,636,000  
     Supports to Community Living   94,250,700  
     Aboriginal Healing and Wellness Strategy   14,338,700 230,225,400
  Total Operating Expense     240,190,000
702-6 Developmental Services - Adults and Children      
  Salaries and wages     99,180,900
  Employee benefits     32,874,500
  Transportation and communication     741,500
  Services     5,353,200
  Supplies and equipment     10,050,500
  Transfer payments      
     Residential services   789,778,900  
     Supportive services   511,324,600  
     Payments in Lieu of Municipal Taxes   300,000 1,301,403,500
  Total Operating Expense     1,449,604,100
702-7 Family Responsibility Office      
  Salaries and wages     16,973,800
  Employee benefits     2,525,100
  Transportation and communication     1,698,400
  Services     6,801,200
  Supplies and equipment     941,300
  Total Operating Expense     28,939,800
702-10 Accessibility Directorate of Ontario      
  Salaries and wages     3,408,700
  Employee benefits     509,100
  Transportation and communication     77,500
  Services     5,753,500
  Supplies and equipment     36,000
  Transfer payments      
     Strategic Accessibility Partnerships     500,000
  Total Operating Expense     10,284,800
  Total Operating Expense for Adults' Services Program     7,295,574,200
  OPERATING ASSETS      
702-9 Adults' Services      
  Advances and recoverable amounts      
     Ontario Disability Support Program - Financial Assistance   22,626,600  
     Supports to Community Living   1,000  
     Violence Against Women   1,000  
     Residential Services   1,000  
     Supportive Services   1,000 22,630,600
  Total Operating Assets     22,630,600
  Sub-Items:      
  Financial and Employment Supports      
  Advances and recoverable amounts      
     Ontario Disability Support Program - Financial Assistance   22,626,600 22,626,600
  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     22,630,600
  Total Operating Assets for Adults' Services Program     22,630,600
  CAPITAL EXPENSE      
702-8 Adults' Services      
  Transfer payments      
     Capital Grants   20,125,000  
     Partner Facility Renewal   2,000,000 22,125,000
  Other transactions      
     Capital Investments     2,500,000
  Total Capital Expense     24,625,000
  Total Capital Expense for Adults' Services Program     24,625,000