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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.
Ministry of Children and Youth Services - THE ESTIMATES, 2008-09 - Summary
The Ministry of Children and Youth Services envisions an Ontario where children and youth have the best opportunity to succeed and reach their full potential. The ministry is working with other ministries and community partners to develop and implement policies, programs and a service system that helps give children the best possible start in life; prepare youth to become productive adults; and make it easier for families to access the services they need at all stages of a child's development.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| OPERATING EXPENSE | |||||
| 3701 | Ministry Administration Program | 12,454,600 | 12,744,800 | (290,200) | 11,568,586 |
| 3702 | Children and Youth Services Program | 3,978,683,600 | 3,611,932,000 | 366,751,600 | 3,279,270,942 |
| Less: Special Warrants | - | 1,041,541,400 | (1,041,541,400) | - | |
| TOTAL OPERATING EXPENSE TO BE VOTED | 3,991,138,200 | 2,583,135,400 | 1,408,002,800 | 3,290,839,528 | |
| Special Warrants | - | 1,041,541,400 | (1,041,541,400) | - | |
| Statutory Appropriations | 64,014 | 62,699 | 1,315 | 46,111 | |
| Ministry Total Operating Expense | 3,991,202,214 | 3,624,739,499 | 366,462,715 | 3,290,885,639 | |
| Net Consolidation Adjustment - Hospitals | (87,000,000) | (69,204,000) | (17,796,000) | (78,843,987) | |
| Net Consolidation Adjustment - School Boards | (2,200,000) | - | (2,200,000) | - | |
| Total Including Consolidation & Other Adjustments | 3,902,002,214 | 3,555,535,499 | 346,466,715 | 3,212,041,652 | |
| OPERATING ASSETS | |||||
| 3702 | Children and Youth Services Program | 2,100,000 | 2,100,000 | - | 1,343,537 |
| Less: Special Warrants | - | 1,500,000 | (1,500,000) | - | |
| TOTAL OPERATING ASSETS TO BE VOTED | 2,100,000 | 600,000 | 1,500,000 | 1,343,537 | |
| Special Warrants | - | 1,500,000 | (1,500,000) | - | |
| Ministry Total Operating Assets | 2,100,000 | 2,100,000 | - | 1,343,537 | |
| CAPITAL EXPENSE | |||||
| 3703 | Infrastructure Program | 172,325,000 | 19,565,500 | 152,759,500 | 52,195,804 |
| Less: Special Warrants | - | 11,595,000 | (11,595,000) | - | |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 172,325,000 | 7,970,500 | 164,354,500 | 52,195,804 | |
| Special Warrants | - | 11,595,000 | (11,595,000) | - | |
| Ministry Total Capital Expense | 172,325,000 | 19,565,500 | 152,759,500 | 52,195,804 | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 4,074,327,214 | 3,575,100,999 | 499,226,215 | 3,264,237,456 |