MAIN HEADING: ADULTS' SERVICES PROGRAM - VOTE 702

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Effective and accountable community-based services are directed to those most in need, in the fairest possible manner. Ontarians in need, including persons with disabilities, can access income and employment supports to help them move towards self-sufficiency. The Family Responsibility Office is an enforcement program working with support payors and support recipients to meet their family support responsibilities. Adult community services support families and communities to help vulnerable adults, including services for people with developmental 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 leads the implementation of the Accessibility for Ontarians with Disabilities Act, 2005 and the Ontarians with Disabilities Act, 2001 to achieve accessibility for Ontarians with disabilities through the development and enforcement of accessibility standards, public education and guidance, tools and resources for accessibility planning and programming.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10
  OPERATING EXPENSE        
3 Financial and Employment Supports 7,662,770,000 7,168,349,800 494,420,200 6,618,127,464
4 Adults' Social Services 281,085,700 278,056,800 3,028,900 265,015,806
6 Developmental Services - Adults and Children 1,695,897,200 1,658,400,800 37,496,400 1,627,122,181
7 Family Responsibility Office 50,283,300 49,177,300 1,106,000 41,278,956
10 Accessibility Directorate of Ontario 17,600,300 16,468,100 1,132,200 12,799,778
  TOTAL OPERATING EXPENSE TO BE VOTED 9,707,636,500 9,170,452,800 537,183,700 8,564,344,185
Statutory Bad Debt Expense, the Financial Administration Act 22,300,000 20,632,300 1,667,700 14,872,997
  Total Statutory Appropriations 22,300,000 20,632,300 1,667,700 14,872,997
  Total Operating Expense 9,729,936,500 9,191,085,100 538,851,400 8,579,217,182
  OPERATING ASSETS        
9 Adults' Services 29,304,000 22,098,800 7,205,200 27,478,200
  TOTAL OPERATING ASSETS TO BE VOTED 29,304,000 22,098,800 7,205,200 27,478,200
  Total Operating Assets 29,304,000 22,098,800 7,205,200 27,478,200
  CAPITAL EXPENSE        
8 Adults' Services 15,001,000 41,465,400 (26,464,400) 25,178,654
  TOTAL CAPITAL EXPENSE TO BE VOTED 15,001,000 41,465,400 (26,464,400) 25,178,654
Statutory Amortization, the Financial Administration Act 1,718,600 109,000 1,609,600 908
  Total Statutory Appropriations 1,718,600 109,000 1,609,600 908
  Total Capital Expense 16,719,600 41,574,400 (24,854,800) 25,179,562
  CAPITAL ASSETS        
11 Adults' Services 3,896,500 4,051,300 (154,800) 739,349
12 Family Responsibility Office 15,927,300 11,998,300 3,929,000 9,727,197
  TOTAL CAPITAL ASSETS TO BE VOTED 19,823,800 16,049,600 3,774,200 10,466,546
  Total Capital Assets 19,823,800 16,049,600 3,774,200 10,466,546



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     163,635,400
  Employee benefits     26,076,200
  Transportation and communication     26,744,100
  Services     35,535,100
  Supplies and equipment     19,324,600
  Transfer payments      
     Ontario Disability Support Program - Financial Assistance   3,860,472,800  
     Ontario Disability Support Program - Employment Assistance   46,857,100  
     Ontario Works - Financial Assistance   2,462,148,800  
     Ontario Works - Employment Assistance   175,890,300  
     Ontario Drug Benefit Plan   855,442,300 7,400,811,300
  Subtotal     7,672,126,700
  Less: Recoveries     9,356,700
  Total Operating Expense to be Voted     7,662,770,000
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     22,300,000
702-4 Adults' Social Services      
  Salaries and wages     7,491,600
  Employee benefits     914,600
  Transportation and communication     157,000
  Services     906,500
  Supplies and equipment     115,500
  Transfer payments      
     Violence Against Women   141,893,700  
     Supports to Community Living   109,409,700  
     Aboriginal Healing and Wellness Strategy   20,197,100 271,500,500
  Total Operating Expense to be Voted     281,085,700
702-6 Developmental Services - Adults and Children      
  Salaries and wages     21,132,400
  Employee benefits     7,637,800
  Transportation and communication     1,638,200
  Services     1,577,900
  Supplies and equipment     1,854,800
  Transfer payments      
     Residential services   1,055,154,000  
     Supportive services   606,902,100 1,662,056,100
  Total Operating Expense to be Voted     1,695,897,200
702-7 Family Responsibility Office      
  Salaries and wages     30,534,800
  Employee benefits     4,550,300
  Transportation and communication     1,847,400
  Services     12,266,200
  Supplies and equipment     1,084,600
  Total Operating Expense to be Voted     50,283,300
702-10 Accessibility Directorate of Ontario      
  Salaries and wages     6,482,200
  Employee benefits     916,400
  Transportation and communication     143,000
  Services     8,319,900
  Supplies and equipment     238,800
  Transfer payments      
     Strategic Accessibility Partnerships     1,500,000
  Total Operating Expense to be Voted     17,600,300
  Total Operating Expense for Adults' Services Program     9,729,936,500
  OPERATING ASSETS      
702-9 Adults' Services      
  Advances and recoverable amounts      
     Ontario Disability Support Program - Financial Assistance   29,300,000  
     Supports to Community Living   1,000  
     Violence Against Women   1,000  
     Residential Services   1,000  
     Supportive Services   1,000 29,304,000
  Total Operating Assets to be Voted     29,304,000
  Sub-Items:      
  Financial and Employment Supports      
  Advances and recoverable amounts      
     Ontario Disability Support Program - Financial Assistance   29,300,000 29,300,000
  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     29,304,000
  Total Operating Assets for Adults' Services Program     29,304,000
  CAPITAL EXPENSE      
702-8 Adults' Services      
  Transfer payments      
     Capital Grants   3,900,000  
     Partner Facility Renewal   6,600,000 10,500,000
  Other transactions      
     Capital Investments   4,500,000  
     Capital Expense - Loss on asset disposal   1,000 4,501,000
  Total Capital Expense to be Voted     15,001,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     1,718,600
  Total Capital Expense for Adults' Services Program     16,719,600
  CAPITAL ASSETS      
702-11 Adults' Services      
  Business application software - salaries and wages     5,504,700
  Business application software - employee benefits     770,000
  Business application software - asset costs     23,450,300
  Subtotal     29,725,000
  Less: Recoveries     25,828,500
  Total Capital Assets to be Voted     3,896,500
702-12 Family Responsibility Office      
  Business application software - salaries and wages     1,997,600
  Business application software - employee benefits     259,700
  Business application software - asset costs     13,670,000
  Total Capital Assets to be Voted     15,927,300
  Total Capital Assets for Adults' Services Program     19,823,800
 

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