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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 help 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
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09

  OPERATING EXPENSE        
3701   Ministry Administration Program 13,206,000 11,630,200 1,575,800 12,588,359
3702   Children and Youth Services Program 4,730,449,200 4,470,116,600 260,332,600 4,020,962,716
  TOTAL OPERATING EXPENSE TO BE VOTED 4,743,655,200 4,481,746,800 261,908,400 4,033,551,075
Statutory Appropriations 64,014 64,014 - 65,968
  Ministry Total Operating Expense 4,743,719,214 4,481,810,814 261,908,400 4,033,617,043
   Net Consolidation Adjustment - Hospitals (89,000,000) (81,500,000) (7,500,000) (90,188,614)
   Net Consolidation Adjustment - School Boards (2,000,000) (2,200,000) 200,000 (2,512,469)
   Net Consolidation Adjustment- Colleges (1,100,000) - (1,100,000) -
  Total Including Consolidation & Other Adjustments 4,651,619,214 4,398,110,814 253,508,400 3,940,915,960
           
  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 15,507,000 8,410,000 7,097,000 128,006,092
  TOTAL CAPITAL EXPENSE TO BE VOTED 15,509,000 8,412,000 7,097,000 128,006,092
Statutory Appropriations 188,300 24,000 164,300 -
  Ministry Total Capital Expense 15,697,300 8,436,000 7,261,300 128,006,092
           
  CAPITAL ASSETS        
3702   Children and Youth Services Program 2,269,000 640,000 1,629,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 2,269,000 640,000 1,629,000 -
  Ministry Total Capital Assets 2,269,000 640,000 1,629,000 -
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 4,667,316,514 4,406,546,814 260,769,700 4,068,922,052

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA