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 -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 |