MAIN HEADING: CHILD CARE - VOTE 1004

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CHILD CARE - VOTE 1004

High quality child care is an essential part of a seamless, integrated system that supports early learning and care for children.

The integration of child care and early learning enhances education results by providing a continuum of care and education for children aged 0 to 12, creating a focus on healthy child development and positive outcomes for children and families through coordinated local system management.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
1 Policy Development and Program Delivery 971,034,700 970,385,800 648,900 872,009,170
  TOTAL OPERATING EXPENSE TO BE VOTED 971,034,700 970,385,800 648,900 872,009,170
  Total Operating Expense 971,034,700 970,385,800 648,900 872,009,170
  CAPITAL EXPENSE        
2 Child Care Capital 8,536,700 8,161,700 375,000 1,963,214
5 Child Care - Expense related to Capital Assets 1,000 - 1,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 8,537,700 8,161,700 376,000 1,963,214
Statutory Amortization, the Financial Administration Act 331,800 - 331,800 -
  Total Statutory Appropriations 331,800 - 331,800 -
  Total Capital Expense 8,869,500 8,161,700 707,800 1,963,214
  CAPITAL ASSETS        
4 Child Care IT Modernization 6,660,000 5,523,500 1,136,500 -
  TOTAL CAPITAL ASSETS TO BE VOTED 6,660,000 5,523,500 1,136,500 -
  Total Capital Assets 6,660,000 5,523,500 1,136,500 -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1004-1 Policy Development and Program Delivery      
  Salaries and wages     6,159,900
  Employee benefits     979,000
  Transportation and communication     100,000
  Services     2,197,500
  Supplies and equipment     50,000
  Transfer payments      
     Child Care     961,548,300
  Total Operating Expense to be Voted     971,034,700
  Total Operating Expense for Child Care     971,034,700
  CAPITAL EXPENSE      
1004-2 Child Care Capital      
  Transfer payments      
     Child Care Stabilization     8,536,700
  Total Capital Expense to be Voted     8,536,700
1004-5 Child Care - Expense related to Capital Assets      
  Other transactions     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     331,800
  Total Capital Expense for Child Care     8,869,500
  CAPITAL ASSETS      
1004-4 Child Care IT Modernization      
  Business application software - salaries and wages     90,000
  Business application software - employee benefits     12,000
  Business application software - asset costs     6,558,000
  Total Capital Assets to be Voted     6,660,000
  Total Capital Assets for Child Care     6,660,000