Back to the Ministry of Community and Social Services Summary page

ADULTS' SERVICES PROGRAM - VOTE 702

Through the Adults' Services Program effective and accountable community-based services are directed to those most in need in the fairest possible manner. Ontario's Social Assistance programs provide financial and employment supports to eligible individuals who are in need, including people with disabilities, and their families. The Community and Developmental Services program provides developmental services programs to support inclusion of adults with a developmental disability and their families by helping them live and participate in a wide range of activities in their communities. The program also provides community service programs and supports for Aboriginal people through the Aboriginal Healing and Wellness Strategy, services for women and children who are victims of domestic abuse, and individuals who are living with a sensory disability. The Family Responsibility Office is an enforcement program working with support payors and support recipients to meet their family support responsibilities.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
3 Financial and Employment Supports 8,049,981,800 7,706,370,000 343,611,800 7,355,075,798
6 Community and Developmental Services 1,996,956,300 1,931,713,600 65,242,700 1,892,618,185
7 Family Responsibility Office 53,778,700 55,193,800 (1,415,100) 52,250,922
  TOTAL OPERATING EXPENSE TO BE VOTED 10,100,716,800 9,693,277,400 407,439,400 9,299,944,905
Statutory Bad Debt Expense, the Financial Administration Act 23,600,000 19,700,000 3,900,000 14,203,616
  Total Statutory Appropriations 23,600,000 19,700,000 3,900,000 14,203,616
  Total Operating Expense 10,124,316,800 9,712,977,400 411,339,400 9,314,148,521
  OPERATING ASSETS        
9 Adults' Services 26,904,000 22,704,000 4,200,000 22,055,319
  TOTAL OPERATING ASSETS TO BE VOTED 26,904,000 22,704,000 4,200,000 22,055,319
  Total Operating Assets 26,904,000 22,704,000 4,200,000 22,055,319
  CAPITAL EXPENSE        
8 Adults' Services 13,000,000 13,000,000 - 15,635,183
  TOTAL CAPITAL EXPENSE TO BE VOTED 13,000,000 13,000,000 - 15,635,183
Statutory Amortization, the Financial Administration Act 13,156,800 4,823,600 8,333,200 1,462,181
  Total Statutory Appropriations 13,156,800 4,823,600 8,333,200 1,462,181
  Total Capital Expense 26,156,800 17,823,600 8,333,200 17,097,364
  CAPITAL ASSETS        
11 Adults' Services 20,210,700 6,718,900 13,491,800 3,698,425
12 Family Responsibility Office 1,000 1,000 - 14,907,548
  TOTAL CAPITAL ASSETS TO BE VOTED 20,211,700 6,719,900 13,491,800 18,605,973
  Total Capital Assets 20,211,700 6,719,900 13,491,800 18,605,973



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     161,973,400
  Employee benefits     25,593,900
  Transportation and communication     26,227,700
  Services     31,301,800
  Supplies and equipment     17,168,100
  Transfer payments      
     Ontario Disability Support Program - Financial Assistance   4,178,874,600  
     Ontario Disability Support Program - Employment Assistance   46,857,100  
     Ontario Works - Financial Assistance   2,352,602,900  
     Ontario Works - Employment Assistance   189,510,200  
     Ontario Drug Benefit Plan   1,019,872,100 7,787,716,900
  Total Operating Expense to be Voted     8,049,981,800
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     23,600,000
702-6 Community and Developmental Services      
  Salaries and wages     22,409,400
  Employee benefits     8,473,500
  Transportation and communication     1,466,800
  Services     3,210,700
  Supplies and equipment     1,957,600
  Transfer payments      
     Residential services   1,153,104,000  
     Supportive services   594,902,100  
     Violence Against Women   141,893,700  
     Supports to Community Living   49,341,400  
     Aboriginal Healing and Wellness Strategy   20,197,100 1,959,438,300
  Total Operating Expense to be Voted     1,996,956,300
702-7 Family Responsibility Office      
  Salaries and wages     30,294,800
  Employee benefits     4,336,000
  Transportation and communication     2,273,300
  Services     15,364,600
  Supplies and equipment     1,510,000
  Total Operating Expense to be Voted     53,778,700
  Total Operating Expense for Adults' Services Program     10,124,316,800
  OPERATING ASSETS      
702-9 Adults' Services      
  Advances and recoverable amounts      
     Ontario Disability Support Program - Financial Assistance   26,900,000  
     Residential Services   1,000  
     Supportive Services   1,000  
     Violence Against Women   1,000  
     Supports to Community Living   1,000 26,904,000
  Total Operating Assets to be Voted     26,904,000
  Sub-Items:      
  Financial and Employment Supports      
  Advances and recoverable amounts      
     Ontario Disability Support Program - Financial Assistance   26,900,000 26,900,000
  Community and Developmental Services      
  Advances and recoverable amounts      
     Residential Services 1,000    
     Supportive Services 1,000    
     Violence Against Women 1,000    
     Supports to Community Living 1,000 4,000 4,000
  Total Operating Assets to be Voted     26,904,000
  Total Operating Assets for Adults' Services Program     26,904,000
  CAPITAL EXPENSE      
702-8 Adults' Services      
  Transfer payments      
     Capital Grants   1,000  
     Partner Facility Renewal   10,500,000 10,501,000
  Other transactions      
     Capital Investments     2,499,000
  Total Capital Expense to be Voted     13,000,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     13,156,800
  Total Capital Expense for Adults' Services Program     26,156,800
  CAPITAL ASSETS      
702-11 Adults' Services      
  Business application software - salaries and wages     4,281,900
  Business application software - employee benefits     737,400
  Business application software - asset costs     15,191,400
  Total Capital Assets to be Voted     20,210,700
702-12 Family Responsibility Office      
  Business application software - asset costs     1,000
  Total Capital Assets to be Voted     1,000
  Total Capital Assets for Adults' Services Program     20,211,700