CHILDREN AND YOUTH SERVICES PROGRAM - VOTE 3702

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CHILDREN AND YOUTH SERVICES PROGRAM - VOTE 3702

Children and Youth Services programs, aligned with the ministry's key transformations, include Early Learning and Child Development, Children and Youth at Risk, Specialized Services and Ontario Child Benefit. Early Learning and Child Development includes child care, Healthy Babies Healthy Children, Best Start demonstration communities and early identification and intervention and family and community support programs. Children and Youth at Risk includes child protection, child and youth mental health, services for youth in under-served communities (including employment and outreach) and youth justice services for youth in, or at risk for, conflict with the law. Specialized Services includes autism, children's rehabilitation and enhanced and out-of-home respite programs. The Ontario Child Benefit is an income tested financial benefit that supports low income families with children under the age of 18, whether they are working or not.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
3 Early Learning and Child Development 1,178,942,800 1,026,183,800 152,759,000 964,318,104
7 Children and Youth at Risk 2,213,358,800 2,160,361,900 52,996,900 2,104,330,393
5 Specialized Services 251,382,000 230,386,300 20,995,700 210,622,445
8 Ontario Child Benefit 335,000,000 195,000,000 140,000,000 -
  Total Including Special Warrants 3,978,683,600 3,611,932,000 366,751,600 3,279,270,942
Less: Special Warrants - 1,036,032,700 (1,036,032,700) -
  TOTAL OPERATING EXPENSE TO BE VOTED 3,978,683,600 2,575,899,300 1,402,784,300 3,279,270,942
Special Warrants - 1,036,032,700 (1,036,032,700) -
  Total Operating Expense 3,978,683,600 3,611,932,000 366,751,600 3,279,270,942
  OPERATING ASSETS        
6 Children and Youth Services 2,100,000 2,100,000 - 1,343,537
  Total Including Special Warrants 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) -
  Total Operating Assets 2,100,000 2,100,000 - 1,343,537



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
3702-3 Early Learning and Child Development      
  Salaries and wages     14,244,000
  Employee benefits     1,827,700
  Transportation and communication     2,797,700
  Services     7,309,200
  Supplies and equipment     1,435,300
  Transfer payments      
     Child Care and Early Learning   869,828,800  
     Healthy Babies Healthy Children   86,339,000  
     Early Years Community Support   195,161,100 1,151,328,900
  Total Operating Expense to be Voted     1,178,942,800
3702-7 Children and Youth at Risk      
  Salaries and wages     146,688,400
  Employee benefits     20,621,800
  Transportation and communication     5,386,900
  Services     46,284,500
  Supplies and equipment     8,677,700
  Transfer payments      
     Child Protection Services   1,343,604,500  
     Child Protection Transformation Fund   38,709,000  
     Child and Youth Mental Health   444,134,300  
     Child and Youth Mental Health Payments in Lieu of Municipal Taxes   15,500  
     Youth Justice Services   159,177,800  
     Youth Justice Payments in Lieu of Municipal Taxes   58,400 1,985,699,500
  Total Operating Expense to be Voted     2,213,358,800
  Sub-Items:      
  Child Protection Services      
  Salaries and wages   9,725,300  
  Employee benefits   1,418,500  
  Transportation and communication   1,106,700  
  Services   2,283,200  
  Supplies and equipment   1,106,700  
  Transfer payments      
     Child Protection Services 1,343,604,500    
     Child Protection Transformation Fund 38,709,000 1,382,313,500 1,397,953,900
  Child and Youth Mental Health      
  Salaries and wages   44,413,700  
  Employee benefits   5,633,600  
  Transportation and communication   629,700  
  Services   10,601,400  
  Supplies and equipment   2,455,400  
  Transfer payments      
     Child and Youth Mental Health 444,134,300    
     Child and Youth Mental Health Payments in Lieu of Municipal Taxes 15,500 444,149,800 507,883,600
  Youth Justice Services      
  Salaries and wages   92,549,400  
  Employee benefits   13,569,700  
  Transportation and communication   3,650,500  
  Services   33,399,900  
  Supplies and equipment   5,115,600  
  Transfer payments      
     Youth Justice Services 159,177,800    
     Youth Justice Payments in Lieu of Municipal Taxes 58,400 159,236,200 307,521,300
  Total Operating Expense to be Voted     2,213,358,800
3702-5 Specialized Services      
  Salaries and wages     2,955,300
  Employee benefits     510,100
  Transportation and communication     131,200
  Services     2,197,000
  Supplies and equipment     131,200
  Transfer payments      
     Children's Treatment and Rehabilitation Services   100,323,100  
     Autism   145,134,100 245,457,200
  Total Operating Expense to be Voted     251,382,000
  Sub-Items:      
  Children's Treatment and Rehabilitation Services      
  Transfer payments      
     Children's Treatment and Rehabilitation Services   100,323,100 100,323,100
  Autism      
  Salaries and wages   2,955,300  
  Employee benefits   510,100  
  Transportation and communication   131,200  
  Services   2,197,000  
  Supplies and equipment   131,200  
  Transfer payments      
     Autism   145,134,100 151,058,900
  Total Operating Expense to be Voted     251,382,000
3702-8 Ontario Child Benefit      
  Transfer payments      
     Ontario Child Benefit     335,000,000
  Total Operating Expense to be Voted     335,000,000
  Total Operating Expense for Children and Youth Services Program     3,978,683,600
  OPERATING ASSETS      
3702-6 Children and Youth Services      
  Advances and recoverable amounts      
     Healthy Babies Healthy Children   1,500,000  
     Early Years Community Support   500,000  
     Children's Treatment and Rehabilitation Services   100,000 2,100,000
  Total Operating Assets to be Voted     2,100,000
  Sub-Items:      
  Early Learning and Child Development      
  Advances and recoverable amounts      
     Healthy Babies Healthy Children 1,500,000    
     Early Years Community Support 500,000 2,000,000 2,000,000
  Specialized Services      
  Advances and recoverable amounts      
     Children's Treatment and Rehabilitation Services   100,000 100,000
  Total Operating Assets to be Voted     2,100,000
  Total Operating Assets for Children and Youth Services Program     2,100,000