Ministry of Community and Social Services - THE ESTIMATES, 2008-09 - Summary

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Ministry of Community and Social Services - THE ESTIMATES, 2008-09 - 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, build resilience, and improve their quality of life.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
701   Ministry Administration Program 35,996,300 34,083,300 1,913,000 29,001,141
702   Adults' Services Program 7,642,054,500 7,299,107,300 342,947,200 7,066,490,161
   Less: Special Warrants - 2,277,387,500 (2,277,387,500) -
  TOTAL OPERATING EXPENSE TO BE VOTED 7,678,050,800 5,055,803,100 2,622,247,700 7,095,491,302
   Special Warrants - 2,277,387,500 (2,277,387,500) -
Statutory Appropriations 20,710,840 15,278,540 5,432,300 18,367,300
  Ministry Total Operating Expense 7,698,761,640 7,348,469,140 350,292,500 7,113,858,602
   Net Consolidation Adjustment - Hospitals (14,000,000) (13,261,000) (739,000) (14,398,007)
  Total Including Consolidation & Other Adjustments 7,684,761,640 7,335,208,140 349,553,500 7,099,460,595
           
  OPERATING ASSETS        
702   Adults' Services Program 25,232,200 22,630,600 2,601,600 18,853,300
   Less: Special Warrants - 7,600,600 (7,600,600) -
  TOTAL OPERATING ASSETS TO BE VOTED 25,232,200 15,030,000 10,202,200 18,853,300
   Special Warrants - 7,600,600 (7,600,600) -
  Ministry Total Operating Assets 25,232,200 22,630,600 2,601,600 18,853,300
           
  CAPITAL EXPENSE        
702   Adults' Services Program 42,450,000 24,625,000 17,825,000 81,536,539
   Less: Special Warrants - 11,125,000 (11,125,000) -
  TOTAL CAPITAL EXPENSE TO BE VOTED 42,450,000 13,500,000 28,950,000 81,536,539
   Special Warrants - 11,125,000 (11,125,000) -
  Ministry Total Capital Expense 42,450,000 24,625,000 17,825,000 81,536,539
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 7,727,211,640 7,359,833,140 367,378,500 7,180,997,134

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA