Effective and accountable community-based services are directed to those most in need in the fairest possible manner. Ontario's social assistance programs provide financial and employment supports to eligible single adults and families, including persons with disabilities, to help them become financially independent. Adults' social services provide programs and supports for Aboriginal people through the Aboriginal Healing and Wellness Strategy, community services for women and children who are victims of domestic violence, adults who are homeless or at risk of being homeless, and individuals who are living with a sensory disability. Developmental services provide financial assistance to adults with a developmental disability and their families for services and programs that support inclusion by helping them to live, work and participate in a wide range of activities in their communities. The Family Responsibility Office is an enforcement program working with support payors and support recipients to meet their family support responsibilities. 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 -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
|---|---|---|---|---|
| OPERATING EXPENSE | ||||
| 702-3 | Financial and Employment Supports | |||
| Salaries and wages | 160,437,600 | |||
| Employee benefits | 25,399,100 | |||
| Transportation and communication | 20,924,700 | |||
| Services | 45,718,600 | |||
| Supplies and equipment | 11,649,600 | |||
| Transfer payments | ||||
| Ontario Disability Support Program - Financial Assistance | 3,981,292,400 | |||
| Ontario Disability Support Program - Employment Assistance | 46,857,100 | |||
| Ontario Works - Financial Assistance | 2,456,287,500 | |||
| Ontario Works - Employment Assistance | 181,880,200 | |||
| Ontario Drug Benefit Plan | 940,925,300 | 7,607,242,500 | ||
| Subtotal | 7,871,372,100 | |||
| Less: Recoveries | 1,494,500 | |||
| Total Operating Expense to be Voted | 7,869,877,600 | |||
| Statutory Appropriations | ||||
| Other transactions | ||||
| Statutory | Bad Debt Expense, the Financial Administration Act | 19,700,000 | ||
| 702-4 | Adults' Social Services | |||
| Salaries and wages | 5,831,600 | |||
| Employee benefits | 893,200 | |||
| Transportation and communication | 157,000 | |||
| Services | 750,500 | |||
| Supplies and equipment | 115,500 | |||
| Transfer payments | ||||
| Violence Against Women | 141,893,700 | |||
| Supports to Community Living | 112,009,700 | |||
| Aboriginal Healing and Wellness Strategy | 20,197,100 | 274,100,500 | ||
| Total Operating Expense to be Voted | 281,848,300 | |||
| 702-6 | Developmental Services - Adults and Children | |||
| Salaries and wages | 17,057,800 | |||
| Employee benefits | 7,637,800 | |||
| Transportation and communication | 1,330,200 | |||
| Services | 2,531,800 | |||
| Supplies and equipment | 1,854,800 | |||
| Transfer payments | ||||
| Residential services | 1,080,154,000 | |||
| Supportive services | 609,902,100 | 1,690,056,100 | ||
| Total Operating Expense to be Voted | 1,720,468,500 | |||
| 702-7 | Family Responsibility Office | |||
| Salaries and wages | 30,547,000 | |||
| Employee benefits | 4,326,800 | |||
| Transportation and communication | 2,272,600 | |||
| Services | 16,537,800 | |||
| Supplies and equipment | 1,509,600 | |||
| Total Operating Expense to be Voted | 55,193,800 | |||
| 702-10 | Accessibility Directorate of Ontario | |||
| Salaries and wages | 6,343,200 | |||
| Employee benefits | 896,800 | |||
| Transportation and communication | 143,000 | |||
| Services | 7,324,700 | |||
| Supplies and equipment | 238,800 | |||
| Transfer payments | ||||
| Strategic Accessibility Partnerships | 1,500,000 | |||
| Total Operating Expense to be Voted | 16,446,500 | |||
| Total Operating Expense for Adults' Services Program | 9,963,534,700 | |||
| OPERATING ASSETS | ||||
| 702-9 | Adults' Services | |||
| Advances and recoverable amounts | ||||
| Ontario Disability Support Program - Financial Assistance | 22,700,000 | |||
| Supports to Community Living | 1,000 | |||
| Violence Against Women | 1,000 | |||
| Residential Services | 1,000 | |||
| Supportive Services | 1,000 | 22,704,000 | ||
| Total Operating Assets to be Voted | 22,704,000 | |||
| Sub-Items: | ||||
| Financial and Employment Supports | ||||
| Advances and recoverable amounts | ||||
| Ontario Disability Support Program - Financial Assistance | 22,700,000 | 22,700,000 | ||
| 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 | 22,704,000 | |||
| Total Operating Assets for Adults' Services Program | 22,704,000 | |||
| CAPITAL EXPENSE | ||||
| 702-8 | Adults' Services | |||
| Transfer payments | ||||
| Capital Grants | 1,731,000 | |||
| Partner Facility Renewal | 8,769,000 | 10,500,000 | ||
| Other transactions | ||||
| Capital Investments | 2,500,000 | |||
| Total Capital Expense to be Voted | 13,000,000 | |||
| Statutory Appropriations | ||||
| Other transactions | ||||
| Statutory | Amortization, the Financial Administration Act | 4,823,600 | ||
| Total Capital Expense for Adults' Services Program | 17,823,600 | |||
| CAPITAL ASSETS | ||||
| 702-11 | Adults' Services | |||
| Business application software - salaries and wages | 5,511,300 | |||
| Business application software - employee benefits | 727,500 | |||
| Business application software - asset costs | 45,220,900 | |||
| Subtotal | 51,459,700 | |||
| Less: Recoveries | 44,740,800 | |||
| Total Capital Assets to be Voted | 6,718,900 | |||
| 702-12 | Family Responsibility Office | |||
| Business application software - salaries and wages | 416,000 | |||
| Business application software - employee benefits | 54,000 | |||
| Business application software - asset costs | 1,819,800 | |||
| Subtotal | 2,289,800 | |||
| Less: Recoveries | 2,288,800 | |||
| Total Capital Assets to be Voted | 1,000 | |||
| Total Capital Assets for Adults' Services Program | 6,719,900 |
