Ministry of Community and Social Services - THE ESTIMATES, 2009-10 - Summary

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Ministry of Community and Social Services - THE ESTIMATES, 2009-10 - 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
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE        
701   Ministry Administration Program 38,132,800 35,996,300 2,136,500 33,916,197
702   Adults' Services Program 8,272,036,100 7,639,021,700 633,014,400 7,453,177,673
  TOTAL OPERATING EXPENSE TO BE VOTED 8,310,168,900 7,675,018,000 635,150,900 7,487,093,870
Statutory Appropriations 20,696,314 20,710,840 (14,526) 18,208,737
  Ministry Total Operating Expense 8,330,865,214 7,695,728,840 635,136,374 7,505,302,607
   Net Consolidation Adjustment - Hospitals (16,600,000) (14,000,000) (2,600,000) (15,534,274)
  Total Including Consolidation & Other Adjustments 8,314,265,214 7,681,728,840 632,536,374 7,489,768,333
           
  OPERATING ASSETS        
702   Adults' Services Program 27,482,200 25,232,200 2,250,000 22,626,600
  TOTAL OPERATING ASSETS TO BE VOTED 27,482,200 25,232,200 2,250,000 22,626,600
  Ministry Total Operating Assets 27,482,200 25,232,200 2,250,000 22,626,600
           
  CAPITAL EXPENSE        
702   Adults' Services Program 13,001,000 42,450,000 (29,449,000) 54,274,999
  TOTAL CAPITAL EXPENSE TO BE VOTED 13,001,000 42,450,000 (29,449,000) 54,274,999
Statutory Appropriations 18,000 - 18,000 -
  Ministry Total Capital Expense 13,019,000 42,450,000 (29,431,000) 54,274,999
           
  CAPITAL ASSETS        
702   Adults' Services Program 11,433,000 - 11,433,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 11,433,000 - 11,433,000 -
  Ministry Total Capital Assets 11,433,000 - 11,433,000 -
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 8,327,284,214 7,724,178,840 603,105,374 7,544,043,332

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA