Children and Youth Services programs include Early Learning and Child Development, Children and Youth at Risk, Specialized Services and Ontario Child Benefit. Early Learning and Child Development includes child care; Best Start demonstration communities; early identification and intervention services such as the Preschool Speech and Language program, Healthy Babies Healthy Children and family and community support programs. Children and Youth at Risk includes child protection, child and youth mental health, services for youth in high-needs neighborhoods (including employment and outreach) and youth justice services for youth in, or at risk for, conflict with the law. Specialized Services includes autism, children's rehabilitation and enhanced and out-of-home respite programs. The Ontario Child Benefit is an income tested financial benefit that supports low income families with children under the age of 18, whether they are working or not. The Ontario Child Benefit equivalent is provided to children's aid societies in respect of children and youth in care to provide them with increased access to social, educational and recreational opportunities and savings to prepare for leaving care.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
3702-3 | Early Learning and Child Development | |||
Salaries and wages | 14,273,300 | |||
Employee benefits | 1,832,300 | |||
Transportation and communication | 2,797,800 | |||
Services | 6,788,100 | |||
Supplies and equipment | 1,435,400 | |||
Transfer payments | ||||
Child Care and Early Learning | 868,922,600 | |||
Healthy Babies Healthy Children | 86,493,500 | |||
Early Years Community Support | 177,648,300 | 1,133,064,400 | ||
Total Operating Expense to be Voted | 1,160,191,300 | |||
3702-7 | Children and Youth at Risk | |||
Salaries and wages | 168,543,100 | |||
Employee benefits | 22,165,600 | |||
Transportation and communication | 5,500,600 | |||
Services | 50,098,000 | |||
Supplies and equipment | 9,639,700 | |||
Transfer payments | ||||
Child Protection Services | 1,381,386,300 | |||
Child Protection Transformation Fund | 37,509,000 | |||
Child and Youth Mental Health | 444,277,300 | |||
Child and Youth Mental Health Payments in Lieu of Municipal Taxes | 15,500 | |||
Youth Justice Services | 175,917,000 | |||
Youth Justice Payments in Lieu of Municipal Taxes | 68,800 | 2,039,173,900 | ||
Total Operating Expense to be Voted | 2,295,120,900 | |||
Sub-Items: | ||||
Child Protection Services | ||||
Salaries and wages | 9,725,300 | |||
Employee benefits | 1,418,500 | |||
Transportation and communication | 1,106,700 | |||
Services | 4,783,200 | |||
Supplies and equipment | 1,106,700 | |||
Transfer payments | ||||
Child Protection Services | 1,381,386,300 | |||
Child Protection Transformation Fund | 37,509,000 | 1,418,895,300 | 1,437,035,700 | |
Child and Youth Mental Health | ||||
Salaries and wages | 44,575,800 | |||
Employee benefits | 5,622,900 | |||
Transportation and communication | 629,800 | |||
Services | 10,593,900 | |||
Supplies and equipment | 2,455,500 | |||
Transfer payments | ||||
Child and Youth Mental Health | 444,277,300 | |||
Child and Youth Mental Health Payments in Lieu of Municipal Taxes | 15,500 | 444,292,800 | 508,170,700 | |
Youth Justice Services | ||||
Salaries and wages | 114,242,000 | |||
Employee benefits | 15,124,200 | |||
Transportation and communication | 3,764,100 | |||
Services | 34,720,900 | |||
Supplies and equipment | 6,077,500 | |||
Transfer payments | ||||
Youth Justice Services | 175,917,000 | |||
Youth Justice Payments in Lieu of Municipal Taxes | 68,800 | 175,985,800 | 349,914,500 | |
Total Operating Expense to be Voted | 2,295,120,900 | |||
3702-5 | Specialized Services | |||
Salaries and wages | 1,081,500 | |||
Employee benefits | 204,700 | |||
Transportation and communication | 131,200 | |||
Services | 1,725,600 | |||
Supplies and equipment | 131,200 | |||
Transfer payments | ||||
Children's Treatment and Rehabilitation Services | 100,323,100 | |||
Autism | 161,434,100 | 261,757,200 | ||
Total Operating Expense to be Voted | 265,031,400 | |||
Sub-Items: | ||||
Children's Treatment and Rehabilitation Services | ||||
Transfer payments | ||||
Children's Treatment and Rehabilitation Services | 100,323,100 | 100,323,100 | ||
Autism | ||||
Salaries and wages | 1,081,500 | |||
Employee benefits | 204,700 | |||
Transportation and communication | 131,200 | |||
Services | 1,725,600 | |||
Supplies and equipment | 131,200 | |||
Transfer payments | ||||
Autism | 161,434,100 | 164,708,300 | ||
Total Operating Expense to be Voted | 265,031,400 | |||
3702-8 | Ontario Child Benefit | |||
Transfer payments | ||||
Ontario Child Benefit | 734,000,000 | |||
Ontario Child Benefit Equivalent | 15,773,000 | 749,773,000 | ||
Total Operating Expense to be Voted | 749,773,000 | |||
Total Operating Expense for Children and Youth Services Program | 4,470,116,600 | |||
OPERATING ASSETS | ||||
3702-6 | Children and Youth Services | |||
Advances and recoverable amounts | ||||
Healthy Babies Healthy Children | 1,500,000 | |||
Early Years Community Support | 500,000 | |||
Children's Treatment and Rehabilitation Services | 100,000 | 2,100,000 | ||
Total Operating Assets to be Voted | 2,100,000 | |||
Sub-Items: | ||||
Early Learning and Child Development | ||||
Advances and recoverable amounts | ||||
Healthy Babies Healthy Children | 1,500,000 | |||
Early Years Community Support | 500,000 | 2,000,000 | 2,000,000 | |
Specialized Services | ||||
Advances and recoverable amounts | ||||
Children's Treatment and Rehabilitation Services | 100,000 | 100,000 | ||
Total Operating Assets to be Voted | 2,100,000 | |||
Total Operating Assets for Children and Youth Services Program | 2,100,000 | |||
CAPITAL EXPENSE | ||||
3702-9 | Children and Youth Services | |||
Other transactions | 2,000 | |||
Total Capital Expense to be Voted | 2,000 | |||
Statutory Appropriations | ||||
Other transactions | ||||
Statutory | Amortization, the Financial Administration Act | 24,000 | ||
Total Capital Expense for Children and Youth Services Program | 26,000 | |||
CAPITAL ASSETS | ||||
3702-10 | Children and Youth Services | |||
Land and marine fleet | 640,000 | |||
Total Capital Assets to be Voted | 640,000 | |||
Total Capital Assets for Children and Youth Services Program | 640,000 |