Ministry of Children and Youth Services - THE ESTIMATES, 2008-09 -

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Ministry of Children and Youth Services - THE ESTIMATES, 2008-09 - 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
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
3701   Ministry Administration Program 12,454,600 12,744,800 (290,200) 11,568,586
3702   Children and Youth Services Program 3,978,683,600 3,611,932,000 366,751,600 3,279,270,942
   Less: Special Warrants - 1,041,541,400 (1,041,541,400) -
  TOTAL OPERATING EXPENSE TO BE VOTED 3,991,138,200 2,583,135,400 1,408,002,800 3,290,839,528
   Special Warrants - 1,041,541,400 (1,041,541,400) -
Statutory Appropriations 64,014 62,699 1,315 46,111
  Ministry Total Operating Expense 3,991,202,214 3,624,739,499 366,462,715 3,290,885,639
   Net Consolidation Adjustment - Hospitals (87,000,000) (69,204,000) (17,796,000) (78,843,987)
   Net Consolidation Adjustment - School Boards (2,200,000) - (2,200,000) -
  Total Including Consolidation & Other Adjustments 3,902,002,214 3,555,535,499 346,466,715 3,212,041,652
           
  OPERATING ASSETS        
3702   Children and Youth Services Program 2,100,000 2,100,000 - 1,343,537
   Less: Special Warrants - 1,500,000 (1,500,000) -
  TOTAL OPERATING ASSETS TO BE VOTED 2,100,000 600,000 1,500,000 1,343,537
   Special Warrants - 1,500,000 (1,500,000) -
  Ministry Total Operating Assets 2,100,000 2,100,000 - 1,343,537
           
  CAPITAL EXPENSE        
3703   Infrastructure Program 172,325,000 19,565,500 152,759,500 52,195,804
   Less: Special Warrants - 11,595,000 (11,595,000) -
  TOTAL CAPITAL EXPENSE TO BE VOTED 172,325,000 7,970,500 164,354,500 52,195,804
   Special Warrants - 11,595,000 (11,595,000) -
  Ministry Total Capital Expense 172,325,000 19,565,500 152,759,500 52,195,804
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 4,074,327,214 3,575,100,999 499,226,215 3,264,237,456

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA