Ministry of Children and Youth Services - THE ESTIMATES, 2007-08 - Summary

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Ministry of Children and Youth Services - THE ESTIMATES, 2007-08 - Summary

The Ministry of Children and Youth Services envisions an Ontario where children and youth have the best opportunity to succeed and reach their full potential. The ministry is working with other ministries and community partners to develop and implement policies, programs and a service system that helps give children the best possible start in life; prepare youth to become productive adults; and make it easier for families to access the services they need at all stages of a child's development.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
3701   Ministry Administration Program 12,744,800 11,629,900 1,114,900 10,758,769
3702   Children and Youth Services Program 3,610,697,800 3,233,703,200 376,994,600 3,181,681,900
   Less: Special Warrants 1,041,541,400 - 1,041,541,400 -
  TOTAL OPERATING EXPENSE TO BE VOTED 2,581,901,200 3,245,333,100 (663,431,900) 3,192,440,669
   Special Warrants 1,041,541,400 - 1,041,541,400 -
Statutory Appropriations 62,699 50,244 12,455 35,972
  Ministry Total Operating Expense 3,623,505,299 3,245,383,344 378,121,955 3,192,476,641
   Net Consolidation Adjustment - Hospitals (69,204,000) (67,157,000) (2,047,000) (64,744,598)
  Total Including Consolidation & Other Adjustments 3,554,301,299 3,178,226,344 376,074,955 3,127,732,043
           
  OPERATING ASSETS        
3702   Children and Youth Services Program 2,100,000 2,100,000 - 1,183,937
   Less: Special Warrants 1,500,000 - 1,500,000 -
  TOTAL OPERATING ASSETS TO BE VOTED 600,000 2,100,000 (1,500,000) 1,183,937
   Special Warrants 1,500,000 - 1,500,000 -
  Ministry Total Operating Assets 2,100,000 2,100,000 - 1,183,937
           
  CAPITAL EXPENSE        
3703   Infrastructure Program 19,565,500 19,450,000 115,500 139,091,093
   Less: Special Warrants 11,595,000 - 11,595,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 7,970,500 19,450,000 (11,479,500) 139,091,093
   Special Warrants 11,595,000 - 11,595,000 -
  Ministry Total Capital Expense 19,565,500 19,450,000 115,500 139,091,093
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 3,573,866,799 3,197,676,344 376,190,455 3,266,823,136

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA