Ministry of Children and Youth Services - THE ESTIMATES, 2006-07

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CHILDREN AND YOUTH SERVICES PROGRAM - VOTE 3702

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 SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05
  OPERATING EXPENSE        
3 Best Start 969,831,100 1,050,188,700 (80,357,600) 839,212,998
7 Children and Youth at Risk 2,064,685,400 1,956,056,400 108,629,000 1,854,921,779
5 Specialized Services 197,103,400 176,305,700 20,797,700 141,788,005
  TOTAL OPERATING EXPENSE TO BE VOTED 3,231,619,900 3,182,550,800 49,069,100 2,835,922,782
  Total Operating Expense 3,231,619,900 3,182,550,800 49,069,100 2,835,922,782
  OPERATING ASSETS        
6 Children and Youth Services 2,100,000 2,100,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 2,100,000 2,100,000 - -
  Total Operating Assets 2,100,000 2,100,000 - -



Standard Account by Item and Sub-items
($)
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