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ADULTS' AND CHILDREN'S SERVICES PROGRAM - VOTE 702
To ensure the provision of effective and accountable social and community services, through direct service delivery and transfer payments to municipalities, First Nations and community agencies, for those most in need including persons with disabilities, families entitled to supports, victims of family violence, children and youth at risk, young offenders and persons unable to obtain employment, while reinvesting in more early intervention and prevention services.
ADULTS' AND CHILDREN'S SERVICES PROGRAM - Operating Summary
| VOTE and item | 2001-02 Estimates | PROGRAM AND ACTIVITIES | Change from 2000-01 | 2000-01Estimates | 1999-00 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 702 | ADULTS' AND CHILDREN'S SERVICES PROGRAM | ||||
| OPERATING | |||||
| 1 | 40,445,900 | Program Administration | (1,700,200) | 42,146,100 | 49,049,991 |
| 2 | 16,266,500 | Field Administration | (1,772,500) | 18,039,000 | 19,714,014 |
| 3 | 4,594,201,100 | Financial and Employment Supports | (73,932,600) | 4,668,133,700 | 4,794,918,545 |
| 4 | 162,377,400 | Adults' Social Services | 12,294,100 | 150,083,300 | 135,282,526 |
| 5 | 1,925,653,000 | Children's Services | 204,943,300 | 1,720,709,700 | 1,671,030,361 |
| 6 | 1,026,736,400 | Developmental Services -Adults and Children | 61,719,300 | 965,017,100 | 936,071,078 |
| 7 | 29,990,900 | Family Responsibility Office | 812,900 | 29,178,000 | 28,831,440 |
| 7,795,671,200 | Total Operating | 202,364,300 | 7,593,306,900 | 7,634,897,955 | |
| 7,795,671,200 | Amount to be Voted | 202,364,300 | 7,593,306,900 | 7,634,897,955 | |
| 702 | ADULTS' AND CHILDREN'S SERVICES PROGRAM | ||||
| CAPITAL | |||||
| 8 | 38,396,000 | Adults' and Children's Services | 18,350,000 | 20,046,000 | 20,045,849 |
| 38,396,000 | Total Capital | 18,350,000 | 20,046,000 | 20,045,849 | |
| 38,396,000 | Amount to be Voted | 18,350,000 | 20,046,000 | 20,045,849 |
ADULTS' AND CHILDREN'S SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING
| OPERATING | |||
|---|---|---|---|
| Program Administration (702-1) | $ | $ | $ |
| Salaries and wages | 15,693,700 | ||
| Employee benefits | 3,153,500 | ||
| Transportation and communication | 1,499,300 | ||
| Services | 18,919,200 | ||
| Supplies and equipment | 1,180,200 | ||
| 40,445,900 | |||
| Field Administration (702-2) | |||
| Salaries and wages | 11,614,500 | ||
| Employee benefits | 2,048,100 | ||
| Transportation and communication | 232,200 | ||
| Services | 2,145,600 | ||
| Supplies and equipment | 226,100 | ||
| 16,266,500 | |||
| Financial and Employment Supports (702-3) | |||
| Salaries and wages | 101,609,600 | ||
| Employee benefits | 22,019,300 | ||
| Transportation and communication | 29,437,500 | ||
| Services | 97,567,600 | ||
| Supplies and equipment | 25,225,700 | ||
| Transfer payments | |||
| Ontario Disability Support program -Financial Assistance | 2,097,204,000 | ||
| Ontario Disability Support program -Employment Assistance | 56,895,800 | ||
| Ontario Works -Financial Assistance | 1,543,570,700 | ||
| Ontario Works -Employment Assistance | 181,239,300 | ||
| Ontario Drug Benefit Plan | 418,040,700 | ||
| Automating Social Assistance Project | 21,390,900 | ||
| 4,318,341,400 | |||
| 4,594,201,100 | |||
| Financial and Employment Assistance | |||
| Salaries and wages | 83,092,200 | ||
| Employee benefits | 17,838,600 | ||
| Transportation and communication | 12,335,500 | ||
| Services | 8,397,100 | ||
| Supplies and equipment | 5,421,800 | ||
| Transfer payments | |||
| Ontario Disability Support program -Financial Assistance | 2,097,204,000 | ||
| Ontario Support ProgramDisability Employment Assistance | 56,895,800 | ||
| Ontario Works - Financial Assistance | 1,543,570,700 | ||
| Ontario Works - Employment Assistance | 181,239,300 | ||
| Ontario Drug Benefit Plan. | 418,040,700 | ||
| 4,296,950,500 | |||
| 4,424,035,700 | |||
| Automating Social Assistance Project | |||
| Salaries and wages | 16,379,300 | ||
| Employee benefits | 3,822,600 | ||
| Transportation and communication | 16,370,900 | ||
| Services | 86,056,400 | ||
| Supplies and equipment | 19,551,300 | ||
| Transfer payments | |||
| Automating Social Assistance Project | 21,390,900 | ||
| 163,571,400 | |||
| Social Benefits Tribunal | |||
| Salaries and wages | 2,138,100 | ||
| Employee benefits | 358,100 | ||
| Transportation and communication | 731,100 | ||
| Services | 3,114,100 | ||
| Supplies and equipment | 252,600 | ||
| 6,594,000 | |||
| Adults' Social Services (702-4) | |||
| Salaries and wages | 1,263,200 | ||
| Employee benefits | 259,200 | ||
| Transportation and communication | 53,500 | ||
| Services | 10,100 | ||
| Supplies and equipment | 33,000 | ||
| Transfer payments | |||
| Violence against women | 85,982,200 | ||
| Supports to Community Living | 62,163,500 | ||
| Aboriginal Healing and Wellness Strategy | 12,612,700 | ||
| 160,758,400 | |||
| 162,377,400 | |||
| Children's Services (702-5) | |||
| Salaries and wages | 66,763,400 | ||
| Employee benefits | 11,475,100 | ||
| Transportation and communication | 6,327,500 | ||
| Services | 10,337,700 | ||
| Supplies and equipment | 6,758,200 | ||
| Transfer payments | |||
| Community support services | 107,497,200 | ||
| Child welfare services | 781,242,300 | ||
| Child and family intervention services | 232,508,400 | ||
| Child care | 523,563,800 | ||
| Child treatment services | 62,684,500 | ||
| Young offenders' services | 116,479,400 | ||
| Payments in lieu of municipal taxes | 15,500 | ||
| 1,823,991,100 | |||
| 1,925,653,000 | |||
| Children's Services | |||
| Salaries and wages | 64,411,300 | ||
| Employee benefits | 11,000,900 | ||
| Transportation and communication | 4,759,000 | ||
| Services | 7,519,900 | ||
| Supplies and equipment | 6,605,900 | ||
| Transfer payments | |||
| Community support services | 107,497,200 | ||
| Child welfare services | 781,242,300 | ||
| Child and family intervention services | 232,508,400 | ||
| Child care | 523,563,800 | ||
| Child treatment services | 62,684,500 | ||
| Young offenders' services | 116,479,400 | ||
| Payments in lieu of municipa ltaxes | 15,500 | ||
| 1,823,991,100 | |||
| 1,918,288,100 | |||
| Children's Secretariat | |||
| Salaries and wages | 2,352,100 | ||
| Employee benefits | 474,200 | ||
| Transportation and communication | 1,568,500 | ||
| Services | 2,817,800 | ||
| Supplies and equipment | 152,300 | ||
| 7,364,900 | |||
| Developmental Services - Adults and Children (702-6) | |||
| Salaries and wages | 87,334,200 | ||
| Employee benefits | 21,719,900 | ||
| Transportation and communication | 226,700 | ||
| Services | 7,826,800 | ||
| Supplies and equipment | 9,883,200 | ||
| Transfer payments | |||
| Residential services | 508,053,400 | ||
| Supportive services | 391,357,800 | ||
| Payments in lieu of municipal taxes | 334,400 | ||
| 899,745,600 | |||
| 1,026,736,400 | |||
| Family Responsibility Office (702-7) | |||
| Salaries and wages | 17,785,800 | ||
| Employee benefits | 5,069,900 | ||
| Transportation and communication | 2,178,800 | ||
| Services | 4,424,500 | ||
| Supplies and equipment | 531,900 | ||
| 29,990,900 | |||
| Total Operating for Adults' and Children's Services Program | 7,795,671,200 | ||
| CAPITAL | |||
| Adults' and Children's Services (702-8) | |||
| Transfer payments | |||
| Capital Grants | 38,396,000 | ||
| 38,396,000 | |||
| Total Capital for Adults' and Children's Services Program | 38,396,000 |