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Effective and accountable community-based services are directed to those most in need, in the fairest possible manner. Ontarians in need, including persons with disabilities, can access income and employment supports to help them 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 leads the implementation of the Accessibility for Ontarians with Disabilities Act, 2005 and the Ontarians with Disabilities Act, 2001 to achieve accessibility for Ontarians with disabilities through the development and enforcement of accessibility standards, public education and guidance, tools and resources for accessibility planning and programming.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09

  OPERATING EXPENSE        
3 Financial and Employment Supports 7,176,486,100 6,563,158,600 613,327,500 5,986,786,027
4 Adults' Social Services 278,056,800 279,213,400 (1,156,600) 251,187,178
6 Developmental Services - Adults and Children 1,658,400,800 1,636,018,100 22,382,700 1,622,754,896
7 Family Responsibility Office 49,177,300 35,024,000 14,153,300 43,634,390
10 Accessibility Directorate of Ontario 16,468,100 17,710,200 (1,242,100) 12,434,436
  TOTAL OPERATING EXPENSE TO BE VOTED 9,178,589,100 8,531,124,300 647,464,800 7,916,796,927
Statutory Bad Debt Expense, the Financial Administration Act 20,632,300 20,632,300 - 25,415,667
  Total Statutory Appropriations 20,632,300 20,632,300 - 25,415,667
  Total Operating Expense 9,199,221,400 8,551,756,600 647,464,800 7,942,212,594
  OPERATING ASSETS        
9 Adults' Services 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
  Total Operating Assets 22,098,800 27,482,200 (5,383,400) 33,108,000
  CAPITAL EXPENSE        
8 Adults' Services 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 Amortization, the Financial Administration Act 109,000 18,000 91,000 -
  Total Statutory Appropriations 109,000 18,000 91,000 -
  Total Capital Expense 41,574,400 13,019,000 28,555,400 40,415,601
  CAPITAL ASSETS        
11 Adults' Services 4,051,300 496,000 3,555,300 -
12 Family Responsibility Office 11,998,300 10,937,000 1,061,300 -
  TOTAL CAPITAL ASSETS TO BE VOTED 16,049,600 11,433,000 4,616,600 -
  Total Capital Assets 16,049,600 11,433,000 4,616,600 -



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     176,431,900
  Employee benefits     27,077,600
  Transportation and communication     28,900,000
  Services     84,942,700
  Supplies and equipment     24,770,900
  Transfer payments      
     Ontario Disability Support Program - Financial Assistance   3,475,765,600  
     Ontario Disability Support Program - Employment Assistance   50,057,100  
     Ontario Works - Financial Assistance   2,250,577,900  
     Ontario Works - Employment Assistance   193,837,300  
     Ontario Drug Benefit Plan   918,134,900 6,888,372,800
  Subtotal     7,230,495,900
  Less: Recoveries     54,009,800
  Total Operating Expense to be Voted     7,176,486,100
  Sub-Items:      
  Financial and Employment Assistance      
  Salaries and wages   171,324,200  
  Employee benefits   26,414,400  
  Transportation and communication   28,465,800  
  Services   83,775,500  
  Supplies and equipment   24,675,000  
  Transfer payments      
     Ontario Disability Support Program - Financial Assistance 3,475,765,600    
     Ontario Disability Support Program - Employment Assistance 50,057,100    
     Ontario Works - Financial Assistance 2,250,577,900    
     Ontario Works - Employment Assistance 193,837,300    
     Ontario Drug Benefit Plan 918,134,900 6,888,372,800  
  Subtotal   7,223,027,700  
  Less: Recoveries   54,009,800 7,169,017,900
  Social Benefits Tribunal      
  Salaries and wages   5,107,700  
  Employee benefits   663,200  
  Transportation and communication   434,200  
  Services   1,167,200  
  Supplies and equipment   95,900 7,468,200
  Total Operating Expense to be Voted     7,176,486,100
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     20,632,300
702-4 Adults' Social Services      
  Salaries and wages     6,491,600
  Employee benefits     754,600
  Transportation and communication     157,400
  Services     3,459,400
  Supplies and equipment     115,800
  Transfer payments      
     Violence Against Women   141,713,700  
     Supports to Community Living   106,667,200  
     Aboriginal Healing and Wellness Strategy   18,697,100 267,078,000
  Total Operating Expense to be Voted     278,056,800
702-6 Developmental Services - Adults and Children      
  Salaries and wages     21,132,400
  Employee benefits     7,637,800
  Transportation and communication     1,644,700
  Services     2,066,300
  Supplies and equipment     1,863,500
  Transfer payments      
     Residential services   1,030,154,000  
     Supportive services   593,902,100 1,624,056,100
  Total Operating Expense to be Voted     1,658,400,800
702-7 Family Responsibility Office      
  Salaries and wages     31,967,800
  Employee benefits     5,043,900
  Transportation and communication     1,826,100
  Services     12,447,400
  Supplies and equipment     1,059,700
  Subtotal     52,344,900
  Less: Recoveries     3,167,600
  Total Operating Expense to be Voted     49,177,300
702-10 Accessibility Directorate of Ontario      
  Salaries and wages     5,365,700
  Employee benefits     737,900
  Transportation and communication     150,700
  Services     8,925,100
  Supplies and equipment     288,700
  Transfer payments      
     Strategic Accessibility Partnerships     1,000,000
  Total Operating Expense to be Voted     16,468,100
  Total Operating Expense for Adults' Services Program     9,199,221,400
  OPERATING ASSETS      
702-9 Adults' Services      
  Advances and recoverable amounts      
     Ontario Disability Support Program - Financial Assistance   22,094,800  
     Supports to Community Living   1,000  
     Violence Against Women   1,000  
     Residential Services   1,000  
     Supportive Services   1,000 22,098,800
  Total Operating Assets to be Voted     22,098,800
  Sub-Items:      
  Financial and Employment Supports      
  Advances and recoverable amounts      
     Ontario Disability Support Program - Financial Assistance   22,094,800 22,094,800
  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     22,098,800
  Total Operating Assets for Adults' Services Program     22,098,800
  CAPITAL EXPENSE      
702-8 Adults' Services      
  Transfer payments      
     Capital Grants   15,130,300  
     Partner Facility Renewal   20,684,100  
     Land transfers   150,000 35,964,400
  Other transactions      
     Capital Investments   5,500,000  
     Capital Expense - Loss on asset disposal   1,000 5,501,000
  Total Capital Expense to be Voted     41,465,400
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     109,000
  Total Capital Expense for Adults' Services Program     41,574,400
  CAPITAL ASSETS      
702-11 Adults' Services      
  Business application software     40,500,400
  Land and marine fleet     1,057,000
  Subtotal     41,557,400
  Less: Recoveries     37,506,100
  Total Capital Assets to be Voted     4,051,300
702-12 Family Responsibility Office      
  Business application software     11,998,300
  Total Capital Assets to be Voted     11,998,300
  Total Capital Assets for Adults' Services Program     16,049,600