The Community and Mental Health Program has responsibility for transfer payment accountability, operational policy development, planning and funding for several community health and mental health services and activities in Ontario. Some of the services are provided by or through institutional entities; examples include: Long-Term Care Homes, Community Care Access Centres, Community Support Services agencies, Community Health Centres, Community Mental Health and Specialty Psychiatric Hospital Services. There are also specialized delivery or funding programs that cover a wide array of services and supports. Examples include: Midwifery Services, AIDS and Hepatitis C Programs, Diabetes Program and Addiction Programs.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
1409-1 | Community Health | |||
Salaries and wages | 8,729,200 | |||
Employee benefits | 1,142,700 | |||
Transportation and communication | 486,200 | |||
Services | 10,774,200 | |||
Supplies and equipment | 178,000 | |||
Transfer payments | ||||
Long-Term Care Homes | 2,837,350,700 | |||
Community Care Access Centres | 1,544,256,600 | |||
Community Support Services | 312,896,600 | |||
Assisted Living Services in Supportive Housing | 144,925,500 | |||
Community Health Centres | 200,239,400 | |||
Midwifery Services | 63,940,700 | |||
Acquired Brain Injury | 49,297,000 | |||
Diabetes Program | 53,208,700 | |||
HIV/AIDS and Hepatitis C Programs | 41,724,100 | |||
Local Health Integration Networks | 45,810,000 | 5,293,649,300 | ||
Total Operating Expense to be Voted | 5,314,959,600 | |||
Statutory Appropriations | ||||
Other transactions | ||||
Statutory | Bad Debt Expense, the Financial Administration Act | 277,000 | ||
1409-2 | Mental Health | |||
Salaries and wages | 61,880,800 | |||
Employee benefits | 19,778,900 | |||
Transportation and communication | 591,300 | |||
Services | 3,293,500 | |||
Supplies and equipment | 6,320,700 | |||
Transfer payments | ||||
Community Mental Health | 601,361,900 | |||
Ontario Mental Health Foundation | 394,500 | |||
Addiction Program | 133,499,700 | |||
Specialty Psychiatric Hospital Services | 479,667,400 | |||
Grants to compensate for municipal taxation - psychiatric hospitals | 278,800 | 1,215,202,300 | ||
Subtotal | 1,307,067,500 | |||
Less: Recoveries | 2,894,400 | |||
Total Operating Expense to be Voted | 1,304,173,100 | |||
Sub-Items: | ||||
Mental Health Administration | ||||
Salaries and wages | 3,041,400 | |||
Employee benefits | 366,800 | |||
Transportation and communication | 289,900 | |||
Services | 626,800 | |||
Supplies and equipment | 72,400 | |||
Transfer payments | ||||
Community Mental Health | 601,361,900 | |||
Ontario Mental Health Foundation | 394,500 | |||
Addiction Program | 133,499,700 | 735,256,100 | 739,653,400 | |
Out-Patients Programs | ||||
Salaries and wages | 27,437,200 | |||
Employee benefits | 6,021,700 | |||
Transportation and communication | 66,500 | |||
Services | 1,093,900 | |||
Supplies and equipment | 1,379,300 | 35,998,600 | ||
In-Patients Programs | ||||
Salaries and wages | 31,402,200 | |||
Employee benefits | 13,390,400 | |||
Transportation and communication | 234,900 | |||
Services | 1,572,800 | |||
Supplies and equipment | 4,869,000 | |||
Transfer payments | ||||
Specialty Psychiatric Hospital Services | 479,667,400 | |||
Grants to compensate for municipal taxation - psychiatric hospitals | 278,800 | 479,946,200 | ||
Subtotal | 531,415,500 | |||
Less: Recoveries from other ministries | 2,894,400 | 528,521,100 | ||
Total Operating Expense to be Voted | 1,304,173,100 | |||
Statutory Appropriations | ||||
Other transactions | ||||
Statutory | Bad Debt Expense, the Financial Administration Act | 600,000 | ||
Total Operating Expense for Community and Mental Health Program | 6,620,009,700 | |||
OPERATING ASSETS | ||||
1409-3 | Community and Mental Health | |||
Advances and recoverable amounts | ||||
Long-Term Care Homes | 20,501,100 | |||
Community Care Access Centres | 5,000,000 | |||
Community Support Services | 3,800,000 | |||
Assisted Living Services in Supportive Housing | 800,000 | |||
Community Health Centres | 3,000,000 | |||
Midwifery Services | 1,000,000 | |||
Acquired Brain Injury | 400,000 | |||
Diabetes Program | 550,000 | |||
HIV/AIDS and Hepatitis C Programs | 175,000 | |||
Community Mental Health | 14,500,000 | |||
Addiction Program | 899,900 | 50,626,000 | ||
Total Operating Assets to be Voted | 50,626,000 | |||
Total Operating Assets for Community and Mental Health Program | 50,626,000 |