CHILDREN AND YOUTH SERVICES PROGRAM - VOTE 3702

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CHILDREN AND YOUTH SERVICES PROGRAM - VOTE 3702

Children and Youth Services programs 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; Best Start demonstration communities; early identification and intervention services such as the Preschool Speech and Language program, Healthy Babies Healthy Children and family and community support programs. Children and Youth at Risk includes child protection, child and youth mental health, services for youth in high-needs neighborhoods (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. The Ontario Child Benefit equivalent is provided to children's aid societies in respect of children and youth in care to provide them with increased access to social, educational and recreational opportunities and savings to prepare for leaving care.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE  
3 Early Learning and Child Development 1,160,191,300 1,178,942,800 (18,751,500) 1,108,424,630
7 Children and Youth at Risk 2,295,120,900 2,226,060,800 69,060,100 2,209,644,001
5 Specialized Services 265,031,400 251,382,000 13,649,400 240,805,009
8 Ontario Child Benefit 749,773,000 335,000,000 414,773,000 186,500,000
  TOTAL OPERATING EXPENSE TO BE VOTED 4,470,116,600 3,991,385,600 478,731,000 3,745,373,640
  Total Operating Expense 4,470,116,600 3,991,385,600 478,731,000 3,745,373,640
  OPERATING ASSETS        
6 Children and Youth Services 2,100,000 2,100,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 2,100,000 2,100,000 - -
  Total Operating Assets 2,100,000 2,100,000 - -
  CAPITAL EXPENSE        
9 Children and Youth Services 2,000 - 2,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 2,000 - 2,000 -
Statutory Amortization, the Financial Administration Act 24,000 - 24,000 -
  Total Statutory Appropriations 24,000 - 24,000 -
  Total Capital Expense 26,000 - 26,000 -
  CAPITAL ASSETS        
10 Children and Youth Services 640,000 - 640,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 640,000 - 640,000 -
  Total Capital Assets 640,000 - 640,000 -



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     14,273,300
  Employee benefits     1,832,300
  Transportation and communication     2,797,800
  Services     6,788,100
  Supplies and equipment     1,435,400
  Transfer payments      
     Child Care and Early Learning   868,922,600  
     Healthy Babies Healthy Children   86,493,500  
     Early Years Community Support   177,648,300 1,133,064,400
  Total Operating Expense to be Voted     1,160,191,300
3702-7 Children and Youth at Risk      
  Salaries and wages     168,543,100
  Employee benefits     22,165,600
  Transportation and communication     5,500,600
  Services     50,098,000
  Supplies and equipment     9,639,700
  Transfer payments      
     Child Protection Services   1,381,386,300  
     Child Protection Transformation Fund   37,509,000  
     Child and Youth Mental Health   444,277,300  
     Child and Youth Mental Health Payments in Lieu of Municipal Taxes   15,500  
     Youth Justice Services   175,917,000  
     Youth Justice Payments in Lieu of Municipal Taxes   68,800 2,039,173,900
  Total Operating Expense to be Voted     2,295,120,900
  Sub-Items:      
  Child Protection Services      
  Salaries and wages   9,725,300  
  Employee benefits   1,418,500  
  Transportation and communication   1,106,700  
  Services   4,783,200  
  Supplies and equipment   1,106,700  
  Transfer payments      
     Child Protection Services 1,381,386,300    
     Child Protection Transformation Fund 37,509,000 1,418,895,300 1,437,035,700
  Child and Youth Mental Health      
  Salaries and wages   44,575,800  
  Employee benefits   5,622,900  
  Transportation and communication   629,800  
  Services   10,593,900  
  Supplies and equipment   2,455,500  
  Transfer payments      
     Child and Youth Mental Health 444,277,300    
     Child and Youth Mental Health Payments in Lieu of Municipal Taxes 15,500 444,292,800 508,170,700
  Youth Justice Services      
  Salaries and wages   114,242,000  
  Employee benefits   15,124,200  
  Transportation and communication   3,764,100  
  Services   34,720,900  
  Supplies and equipment   6,077,500  
  Transfer payments      
     Youth Justice Services 175,917,000    
     Youth Justice Payments in Lieu of Municipal Taxes 68,800 175,985,800 349,914,500
  Total Operating Expense to be Voted     2,295,120,900
3702-5 Specialized Services      
  Salaries and wages     1,081,500
  Employee benefits     204,700
  Transportation and communication     131,200
  Services     1,725,600
  Supplies and equipment     131,200
  Transfer payments      
     Children's Treatment and Rehabilitation Services   100,323,100  
     Autism   161,434,100 261,757,200
  Total Operating Expense to be Voted     265,031,400
  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   1,081,500  
  Employee benefits   204,700  
  Transportation and communication   131,200  
  Services   1,725,600  
  Supplies and equipment   131,200  
  Transfer payments      
     Autism   161,434,100 164,708,300
  Total Operating Expense to be Voted     265,031,400
3702-8 Ontario Child Benefit      
  Transfer payments      
     Ontario Child Benefit   734,000,000  
     Ontario Child Benefit Equivalent   15,773,000 749,773,000
  Total Operating Expense to be Voted     749,773,000
  Total Operating Expense for Children and Youth Services Program     4,470,116,600
  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
  CAPITAL EXPENSE      
3702-9 Children and Youth Services      
  Other transactions     2,000
  Total Capital Expense to be Voted     2,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     24,000
  Total Capital Expense for Children and Youth Services Program     26,000
  CAPITAL ASSETS      
3702-10 Children and Youth Services      
  Land and marine fleet     640,000
  Total Capital Assets to be Voted     640,000
  Total Capital Assets for Children and Youth Services Program     640,000