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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
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09

  OPERATING EXPENSE        
701   Ministry Administration Program 39,863,000 38,526,200 1,336,800 36,006,085
702   Adults' Services Program 9,178,589,100 8,531,124,300 647,464,800 7,916,796,927
  TOTAL OPERATING EXPENSE TO BE VOTED 9,218,452,100 8,569,650,500 648,801,600 7,952,803,012
Statutory Appropriations 20,696,314 20,696,314 - 25,481,635
  Ministry Total Operating Expense 9,239,148,414 8,590,346,814 648,801,600 7,978,284,647
   Net Consolidation Adjustment - Hospitals (17,500,000) (16,600,000) (900,000) (18,115,994)
  Total Including Consolidation & Other Adjustments 9,221,648,414 8,573,746,814 647,901,600 7,960,168,653
           
  OPERATING ASSETS        
702   Adults' Services Program 22,098,800 27,482,200 (5,383,400) 33,108,000
  TOTAL OPERATING ASSETS TO BE VOTED 22,098,800 27,482,200 (5,383,400) 33,108,000
  Ministry Total Operating Assets 22,098,800 27,482,200 (5,383,400) 33,108,000
           
  CAPITAL EXPENSE        
702   Adults' Services Program 41,465,400 13,001,000 28,464,400 40,415,601
  TOTAL CAPITAL EXPENSE TO BE VOTED 41,465,400 13,001,000 28,464,400 40,415,601
Statutory Appropriations 109,000 18,000 91,000 -
  Ministry Total Capital Expense 41,574,400 13,019,000 28,555,400 40,415,601
           
  CAPITAL ASSETS        
702   Adults' Services Program 16,049,600 11,433,000 4,616,600 -
  TOTAL CAPITAL ASSETS TO BE VOTED 16,049,600 11,433,000 4,616,600 -
  Ministry Total Capital Assets 16,049,600 11,433,000 4,616,600 -
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 9,263,222,814 8,586,765,814 676,457,000 8,000,584,254

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA