Children and Youth Services programs, aligned with the ministry's key transformations, include Best Start, Children and Youth at Risk, and Specialized Services. Best Start includes child care, healthy babies healthy children, and early years community support programs. Children and Youth at Risk includes child protection, child and youth mental health, advocacy services for children, youth and their families, and youth justice services for 12 to 17 year olds in conflict with the law. Specialized Services includes autism and children's treatment and rehabilitation services (including respite).
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
3702-3 | Best Start | |||
Salaries and wages | 11,840,600 | |||
Employee benefits | 1,621,800 | |||
Transportation and communication | 3,723,800 | |||
Services | 11,833,800 | |||
Supplies and equipment | 1,373,500 | |||
Transfer payments | ||||
Child Care and Early Learning | 688,417,900 | |||
Healthy Babies Healthy Children | 80,879,000 | |||
Early Years Community Support | 170,140,700 | 939,437,600 | ||
Total Operating Expense to be Voted | 969,831,100 | |||
3702-7 | Children and Youth at Risk | |||
Salaries and wages | 143,197,900 | |||
Employee benefits | 19,676,300 | |||
Transportation and communication | 5,007,200 | |||
Services | 44,818,400 | |||
Supplies and equipment | 7,884,400 | |||
Transfer payments | ||||
Child Protection Services | 1,256,469,400 | |||
Child Protection Transformation Fund | 31,585,800 | |||
Child and Youth Mental Health | 402,210,800 | |||
Child and Youth Mental Health Payments in Lieu of Municipal Taxes | 15,500 | |||
Youth Justice Services | 153,765,900 | |||
Youth Justice Payments in Lieu of Municipal Taxes | 53,800 | 1,844,101,200 | ||
Total Operating Expense to be Voted | 2,064,685,400 | |||
Sub-Items: | ||||
Child Protection Services | ||||
Salaries and wages | 10,787,900 | |||
Employee benefits | 1,390,100 | |||
Transportation and communication | 1,063,900 | |||
Services | 4,069,300 | |||
Supplies and equipment | 1,063,900 | |||
Transfer payments | ||||
Child Protection Services | 1,256,469,400 | |||
Child Protection Transformation Fund | 31,585,800 | 1,288,055,200 | 1,306,430,300 | |
Child and Youth Mental Health | ||||
Salaries and wages | 44,429,200 | |||
Employee benefits | 5,464,700 | |||
Transportation and communication | 599,100 | |||
Services | 12,408,600 | |||
Supplies and equipment | 2,421,400 | |||
Transfer payments | ||||
Child and Youth Mental Health | 402,210,800 | |||
Child and Youth Mental Health Payments in Lieu of Municipal Taxes | 15,500 | 402,226,300 | 467,549,300 | |
Youth Justice Services | ||||
Salaries and wages | 87,980,800 | |||
Employee benefits | 12,821,500 | |||
Transportation and communication | 3,344,200 | |||
Services | 28,340,500 | |||
Supplies and equipment | 4,399,100 | |||
Transfer payments | ||||
Youth Justice Services | 153,765,900 | |||
Youth Justice Payments in Lieu of Municipal Taxes | 53,800 | 153,819,700 | 290,705,800 | |
Total Operating Expense to be Voted | 2,064,685,400 | |||
3702-5 | Specialized Services | |||
Salaries and wages | 693,800 | |||
Employee benefits | 141,000 | |||
Transportation and communication | 131,200 | |||
Services | 1,618,700 | |||
Supplies and equipment | 131,200 | |||
Transfer payments | ||||
Children's Treatment and Rehabilitation Services | 84,543,100 | |||
Autism | 109,844,400 | 194,387,500 | ||
Total Operating Expense to be Voted | 197,103,400 | |||
Sub-Items: | ||||
Children's Treatment and Rehabilitation Services | ||||
Transfer payments | ||||
Children's Treatment and Rehabilitation Services | 84,543,100 | 84,543,100 | ||
Autism | ||||
Salaries and wages | 693,800 | |||
Employee benefits | 141,000 | |||
Transportation and communication | 131,200 | |||
Services | 1,618,700 | |||
Supplies and equipment | 131,200 | |||
Transfer payments | ||||
Autism | 109,844,400 | 112,560,300 | ||
Total Operating Expense to be Voted | 197,103,400 | |||
Total Operating Expense for Children and Youth Services Program | 3,231,619,900 | |||
OPERATING ASSETS | ||||
3702-6 | Children and Youth Services | |||
Advances and recoverable amounts | ||||
Healthy Babies Healthy Children | 1,500,000 | |||
Early Years Community Support | 500,000 | |||
Children's Treatment and Rehabilitation Services | 100,000 | 2,100,000 | ||
Total Operating Assets to be Voted | 2,100,000 | |||
Sub-Items: | ||||
Best Start | ||||
Advances and recoverable amounts | ||||
Healthy Babies Healthy Children | 1,500,000 | |||
Early Years Community Support | 500,000 | 2,000,000 | 2,000,000 | |
Specialized Services | ||||
Advances and recoverable amounts | ||||
Children's Treatment and Rehabilitation Services | 100,000 | 100,000 | ||
Total Operating Assets to be Voted | 2,100,000 | |||
Total Operating Assets for Children and Youth Services Program | 2,100,000 |