Ministry of Health and Long-Term Care - THE ESTIMATES, 2006-07

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COMMUNITY AND MENTAL HEALTH PROGRAM - VOTE 1409

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 SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05
  OPERATING EXPENSE        
1 Community Health 5,314,959,600 5,061,084,100 253,875,500 4,527,443,139
2 Mental Health 1,304,173,100 1,243,425,200 60,747,900 1,050,527,842
  TOTAL OPERATING EXPENSE TO BE VOTED 6,619,132,700 6,304,509,300 314,623,400 5,577,970,981
Statutory Bad Debt Expense, the Financial Administration Act 277,000 356,000 (79,000) -
Statutory Bad Debt Expense, the Financial Administration Act 600,000 300,000 300,000 300,000
  Total Statutory Appropriations 877,000 656,000 221,000 300,000
  Total Operating Expense 6,620,009,700 6,305,165,300 314,844,400 5,578,270,981
  OPERATING ASSETS        
3 Community and Mental Health 50,626,000 51,259,400 (633,400) 40,303,476
  TOTAL OPERATING ASSETS TO BE VOTED 50,626,000 51,259,400 (633,400) 40,303,476
  Total Operating Assets 50,626,000 51,259,400 (633,400) 40,303,476



Standard Account by Item and Sub-items
($)
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