Ministry of Children and Youth Services - THE ESTIMATES, 2009-10 - Summary

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Ministry of Children and Youth Services - THE ESTIMATES, 2009-10 - 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
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE        
3701   Ministry Administration Program 11,630,200 12,454,600 (824,400) 11,845,362
3702   Children and Youth Services Program 4,470,116,600 3,991,385,600 478,731,000 3,745,373,640
  TOTAL OPERATING EXPENSE TO BE VOTED 4,481,746,800 4,003,840,200 477,906,600 3,757,219,002
Statutory Appropriations 64,014 64,014 - 54,667
  Ministry Total Operating Expense 4,481,810,814 4,003,904,214 477,906,600 3,757,273,669
   Net Consolidation Adjustment - Hospitals (81,500,000) (87,000,000) 5,500,000 (86,025,173)
   Net Consolidation Adjustment - School Boards (2,200,000) (2,200,000) - (2,745,819)
  Total Including Consolidation & Other Adjustments 4,398,110,814 3,914,704,214 483,406,600 3,668,502,677
           
  OPERATING ASSETS        
3702   Children and Youth Services Program 2,100,000 2,100,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 2,100,000 2,100,000 - -
  Ministry Total Operating Assets 2,100,000 2,100,000 - -
           
  CAPITAL EXPENSE        
3702   Children and Youth Services Program 2,000 - 2,000 -
3703   Infrastructure Program 8,410,000 172,325,000 (163,915,000) 64,942,002
  TOTAL CAPITAL EXPENSE TO BE VOTED 8,412,000 172,325,000 (163,913,000) 64,942,002
Statutory Appropriations 24,000 - 24,000 -
  Ministry Total Capital Expense 8,436,000 172,325,000 (163,889,000) 64,942,002
           
  CAPITAL ASSETS        
3702   Children and Youth Services Program 640,000 - 640,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 640,000 - 640,000 -
  Ministry Total Capital Assets 640,000 - 640,000 -
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 4,406,546,814 4,087,029,214 319,517,600 3,733,444,679

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA