ADULTS' SERVICES PROGRAM - VOTE 702

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ADULTS' SERVICES PROGRAM - VOTE 702

Effective and accountable community-based services are directed to those most in need, in the fairest possible manner. Ontarians in need can access income and employment supports and the services of the Family Responsibility Office, which administers and enforces court orders for child and spousal support, so that they can move toward self-sufficiency. Adult community services support families and communities to help vulnerable adults, including services for people with developmental and physical disabilities and other special needs, women who have experienced domestic violence, and aboriginal people through the Aboriginal Healing and Wellness Strategy. The Accessibility Directorate of Ontario implements the requirements of the Accessibility for Ontarians with Disabilities Act to improve accessibility across Ontario and support community inclusion.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07
  OPERATING EXPENSE        
3 Financial and Employment Supports 5,746,851,300 5,544,312,600 202,538,700 5,421,408,734
4 Adults' Social Services 265,979,200 240,190,000 25,789,200 229,799,762
6 Developmental Services - Adults and Children 1,569,375,000 1,475,380,100 93,994,900 1,367,787,947
7 Family Responsibility Office 45,064,200 28,939,800 16,124,400 39,717,590
10 Accessibility Directorate of Ontario 14,784,800 10,284,800 4,500,000 7,776,128
  Total Including Special Warrants 7,642,054,500 7,299,107,300 342,947,200 7,066,490,161
Less: Special Warrants - 2,263,177,800 (2,263,177,800) -
  TOTAL OPERATING EXPENSE TO BE VOTED 7,642,054,500 5,035,929,500 2,606,125,000 7,066,490,161
Special Warrants - 2,263,177,800 (2,263,177,800) -
Statutory Bad Debt Expense, the Financial Administration Act 20,632,300 15,200,000 5,432,300 18,300,000
  Total Statutory Appropriations 20,632,300 15,200,000 5,432,300 18,300,000
  Total Operating Expense 7,662,686,800 7,314,307,300 348,379,500 7,084,790,161
  OPERATING ASSETS        
9 Adults' Services 25,232,200 22,630,600 2,601,600 18,853,300
  Total Including Special Warrants 25,232,200 22,630,600 2,601,600 18,853,300
Less: Special Warrants - 7,600,600 (7,600,600) -
  TOTAL OPERATING ASSETS TO BE VOTED 25,232,200 15,030,000 10,202,200 18,853,300
Special Warrants - 7,600,600 (7,600,600) -
  Total Operating Assets 25,232,200 22,630,600 2,601,600 18,853,300
  CAPITAL EXPENSE        
8 Adults' Services 42,450,000 24,625,000 17,825,000 81,536,539
  Total Including Special Warrants 42,450,000 24,625,000 17,825,000 81,536,539
Less: Special Warrants - 11,125,000 (11,125,000) -
  TOTAL CAPITAL EXPENSE TO BE VOTED 42,450,000 13,500,000 28,950,000 81,536,539
Special Warrants - 11,125,000 (11,125,000) -
  Total Capital Expense 42,450,000 24,625,000 17,825,000 81,536,539



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
702-3 Financial and Employment Supports      
  Salaries and wages     145,145,700
  Employee benefits     21,371,900
  Transportation and communication     29,252,400
  Services     32,875,900
  Supplies and equipment     23,295,900
  Transfer payments      
     Ontario Disability Support Program - Financial Assistance   2,806,000,600  
     Ontario Disability Support Program - Employment Assistance   50,304,600  
     Ontario Works - Financial Assistance   1,643,237,500  
     Ontario Works - Employment Assistance   188,766,800  
     Ontario Drug Benefit Plan   806,600,000 5,494,909,500
  Total Operating Expense to be Voted     5,746,851,300
  Sub-Items:      
  Financial and Employment Assistance      
  Salaries and wages   140,617,500  
  Employee benefits   20,767,400  
  Transportation and communication   28,385,100  
  Services   31,822,400  
  Supplies and equipment   22,729,800  
  Transfer payments      
     Ontario Disability Support Program - Financial Assistance 2,806,000,600    
     Ontario Disability Support Program - Employment Assistance 50,304,600    
     Ontario Works - Financial Assistance 1,643,237,500    
     Ontario Works - Employment Assistance 188,766,800    
     Ontario Drug Benefit Plan 806,600,000 5,494,909,500 5,739,231,700
  Social Benefits Tribunal      
  Salaries and wages   4,528,200  
  Employee benefits   604,500  
  Transportation and communication   867,300  
  Services   1,053,500  
  Supplies and equipment   566,100 7,619,600
  Total Operating Expense to be Voted     5,746,851,300
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     20,632,300
702-4 Adults' Social Services      
  Salaries and wages     6,304,800
  Employee benefits     775,700
  Transportation and communication     158,600
  Services     1,795,800
  Supplies and equipment     116,700
  Transfer payments      
     Violence Against Women   135,817,800  
     Supports to Community Living   106,452,900  
     Aboriginal Healing and Wellness Strategy   14,556,900 256,827,600
  Total Operating Expense to be Voted     265,979,200
702-6 Developmental Services - Adults and Children      
  Salaries and wages     77,008,000
  Employee benefits     24,705,200
  Transportation and communication     2,497,700
  Services     9,043,700
  Supplies and equipment     3,313,800
  Transfer payments      
     Residential services   884,906,900  
     Supportive services   567,599,700  
     Payments in Lieu of Municipal Taxes   300,000 1,452,806,600
  Total Operating Expense to be Voted     1,569,375,000
702-7 Family Responsibility Office      
  Salaries and wages     21,025,000
  Employee benefits     3,602,200
  Transportation and communication     2,816,400
  Services     15,561,400
  Supplies and equipment     2,059,200
  Total Operating Expense to be Voted     45,064,200
702-10 Accessibility Directorate of Ontario      
  Salaries and wages     4,306,300
  Employee benefits     650,000
  Transportation and communication     328,400
  Services     8,338,700
  Supplies and equipment     161,400
  Transfer payments      
     Strategic Accessibility Partnerships     1,000,000
  Total Operating Expense to be Voted     14,784,800
  Total Operating Expense for Adults' Services Program     7,662,686,800
  OPERATING ASSETS      
702-9 Adults' Services      
  Advances and recoverable amounts      
     Ontario Disability Support Program - Financial Assistance   25,228,200  
     Supports to Community Living   1,000  
     Violence Against Women   1,000  
     Residential Services   1,000  
     Supportive Services   1,000 25,232,200
  Total Operating Assets to be Voted     25,232,200
  Sub-Items:      
  Financial and Employment Supports      
  Advances and recoverable amounts      
     Ontario Disability Support Program - Financial Assistance   25,228,200 25,228,200
  Adults' Social Services      
  Advances and recoverable amounts      
     Supports to Community Living 1,000    
     Violence Against Women 1,000 2,000 2,000
  Developmental Services      
  Advances and recoverable amounts      
     Residential Services 1,000    
     Supportive Services 1,000 2,000 2,000
  Total Operating Assets to be Voted     25,232,200
  Total Operating Assets for Adults' Services Program     25,232,200
  CAPITAL EXPENSE      
702-8 Adults' Services      
  Transfer payments      
     Capital Grants   36,950,000  
     Partner Facility Renewal   3,000,000 39,950,000
  Other transactions      
     Capital Investments     2,500,000
  Total Capital Expense to be Voted     42,450,000
  Total Capital Expense for Adults' Services Program     42,450,000