ADULTS' SERVICES PROGRAM - VOTE 702

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ADULTS' SERVICES PROGRAM - VOTE 702

Effective and accountable community-based services are directed to those most in need, in the fairest possible manner. Ontarians in need can access income and employment supports so they can move towards self-sufficiency. The Family Responsibility Office is a neutral enforcement program working with support payors and support recipients to meet their family support responsibilities. Adult community services support families and communities to help vulnerable adults, including services for people with developmental disabilities and other special needs, women who have experienced domestic violence, and Aboriginal people through the Aboriginal Healing and Wellness Strategy. The Accessibility Directorate of Ontario implements the requirements of the Accessibility for Ontarians with Disabilities Act to improve accessibility across Ontario and support community inclusion.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE  
3 Financial and Employment Supports 6,312,201,000 5,746,656,500 565,544,500 5,640,911,457
4 Adults' Social Services 274,931,200 265,979,200 8,952,000 235,319,287
6 Developmental Services - Adults and Children 1,632,942,000 1,566,656,800 66,285,200 1,527,179,117
7 Family Responsibility Office 34,344,900 44,944,400 (10,599,500) 40,362,340
10 Accessibility Directorate of Ontario 17,617,000 14,784,800 2,832,200 9,405,472
  TOTAL OPERATING EXPENSE TO BE VOTED 8,272,036,100 7,639,021,700 633,014,400 7,453,177,673
Statutory Bad Debt Expense, the Financial Administration Act 20,632,300 20,632,300 - 18,140,245
  Total Statutory Appropriations 20,632,300 20,632,300 - 18,140,245
  Total Operating Expense 8,292,668,400 7,659,654,000 633,014,400 7,471,317,918
  OPERATING ASSETS        
9 Adults' Services 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
  Total Operating Assets 27,482,200 25,232,200 2,250,000 22,626,600
  CAPITAL EXPENSE        
8 Adults' Services 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 Amortization, the Financial Administration Act 18,000 - 18,000 -
  Total Statutory Appropriations 18,000 - 18,000 -
  Total Capital Expense 13,019,000 42,450,000 (29,431,000) 54,274,999
  CAPITAL ASSETS        
11 Adults' Services 496,000 - 496,000 -
12 Family Responsibility Office 10,937,000 - 10,937,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 11,433,000 - 11,433,000 -
  Total Capital Assets 11,433,000 - 11,433,000 -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE  
702-3 Financial and Employment Supports      
  Salaries and wages     134,010,700
  Employee benefits     21,036,500
  Transportation and communication     29,062,500
  Services     31,619,500
  Supplies and equipment     22,692,300
  Transfer payments      
     Ontario Disability Support Program - Financial Assistance   3,242,617,400  
     Ontario Disability Support Program - Employment Assistance   52,057,100  
     Ontario Works - Financial Assistance   1,753,280,500  
     Ontario Works - Employment Assistance   194,529,300  
     Ontario Drug Benefit Plan   831,295,200 6,073,779,500
  Total Operating Expense to be Voted     6,312,201,000
  Sub-Items:      
  Financial and Employment Assistance      
  Salaries and wages   129,472,500  
  Employee benefits   20,430,500  
  Transportation and communication   28,375,700  
  Services   30,207,200  
  Supplies and equipment   22,554,300  
  Transfer payments      
     Ontario Disability Support Program - Financial Assistance 3,242,617,400    
     Ontario Disability Support Program - Employment Assistance 52,057,100    
     Ontario Works - Financial Assistance 1,753,280,500    
     Ontario Works - Employment Assistance 194,529,300    
     Ontario Drug Benefit Plan 831,295,200 6,073,779,500 6,304,819,700
  Social Benefits Tribunal      
  Salaries and wages   4,538,200  
  Employee benefits   606,000  
  Transportation and communication   686,800  
  Services   1,412,300  
  Supplies and equipment   138,000 7,381,300
  Total Operating Expense to be Voted     6,312,201,000
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     20,632,300
702-4 Adults' Social Services      
  Salaries and wages     6,176,700
  Employee benefits     754,600
  Transportation and communication     158,600
  Services     4,563,200
  Supplies and equipment     116,700
  Transfer payments      
     Violence Against Women   140,417,800  
     Supports to Community Living   108,186,700  
     Aboriginal Healing and Wellness Strategy   14,556,900 263,161,400
  Total Operating Expense to be Voted     274,931,200
702-6 Developmental Services - Adults and Children      
  Salaries and wages     43,444,200
  Employee benefits     8,719,600
  Transportation and communication     1,817,500
  Services     5,344,700
  Supplies and equipment     3,109,400
  Transfer payments      
     Residential services   979,326,900  
     Supportive services   590,879,700  
     Payments in Lieu of Municipal Taxes   300,000 1,570,506,600
  Total Operating Expense to be Voted     1,632,942,000
702-7 Family Responsibility Office      
  Salaries and wages     20,807,200
  Employee benefits     3,568,300
  Transportation and communication     3,134,400
  Services     7,157,700
  Supplies and equipment     2,377,300
  Subtotal     37,044,900
  Less: Recoveries     2,700,000
  Total Operating Expense to be Voted     34,344,900
702-10 Accessibility Directorate of Ontario      
  Salaries and wages     5,214,300
  Employee benefits     792,500
  Transportation and communication     605,000
  Services     9,240,500
  Supplies and equipment     764,700
  Transfer payments      
     Strategic Accessibility Partnerships     1,000,000
  Total Operating Expense to be Voted     17,617,000
  Total Operating Expense for Adults' Services Program     8,292,668,400
  OPERATING ASSETS      
702-9 Adults' Services      
  Advances and recoverable amounts      
     Ontario Disability Support Program - Financial Assistance   27,478,200  
     Supports to Community Living   1,000  
     Violence Against Women   1,000  
     Residential Services   1,000  
     Supportive Services   1,000 27,482,200
  Total Operating Assets to be Voted     27,482,200
  Sub-Items:      
  Financial and Employment Supports      
  Advances and recoverable amounts      
     Ontario Disability Support Program - Financial Assistance   27,478,200 27,478,200
  Adults' Social Services      
  Advances and recoverable amounts      
     Supports to Community Living 1,000    
     Violence Against Women 1,000 2,000 2,000
  Developmental Services      
  Advances and recoverable amounts      
     Residential Services 1,000    
     Supportive Services 1,000 2,000 2,000
  Total Operating Assets to be Voted     27,482,200
  Total Operating Assets for Adults' Services Program     27,482,200
  CAPITAL EXPENSE      
702-8 Adults' Services      
  Transfer payments      
     Capital Grants   2,795,000  
     Partner Facility Renewal   7,705,000 10,500,000
  Other transactions      
     Capital Investments   2,500,000  
     Capital Expense - Loss on asset disposal   1,000 2,501,000
  Total Capital Expense to be Voted     13,001,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     18,000
  Total Capital Expense for Adults' Services Program     13,019,000
  CAPITAL ASSETS      
702-11 Adults' Services      
  Land and marine fleet     496,000
  Total Capital Assets to be Voted     496,000
702-12 Family Responsibility Office      
  Business application software     10,937,000
  Total Capital Assets to be Voted     10,937,000
  Total Capital Assets for Adults' Services Program     11,433,000