MAIN HEADING: Child Care and Early Years Programs - VOTE 1004

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Child Care and Early Years Programs - VOTE 1004

High quality early years and child care programs are an essential part of a seamless, integrated system that supports early learning and care for children.

The integration of child care and early years programs enhances education results by providing a continuum of care and education for children aged 0 to 12, creating a focus on healthy child development and positive outcomes for children and families through coordinated local service system management.

Vote Summary
($)
ITEM # ITEM

Estimates
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
1 Policy Development and Program Delivery 1,162,015,800 1,058,436,900 103,578,900 1,054,333,436
Total Including Special Warrants 1,162,015,800 1,058,436,900 103,578,900 1,054,333,436
Less: Special Warrants 323,678,500 - 323,678,500 -
  TOTAL OPERATING EXPENSE TO BE VOTED 838,337,300 1,058,436,900 (220,099,600) 1,054,333,436
Special Warrants 323,678,500 - 323,678,500 -
  Total Operating Expense 1,162,015,800 1,058,436,900 103,578,900 1,054,333,436
  CAPITAL EXPENSE        
2 Child Care Capital 6,661,700 8,536,700 (1,875,000) 8,592,301
5 Child Care – Expense related to Capital Assets 1,000 1,000 - -
Total Including Special Warrants 6,662,700 8,537,700 (1,875,000) 8,592,301
Less: Special Warrants 2,452,200 - 2,452,200 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 4,210,500 8,537,700 (4,327,200) 8,592,301
Special Warrants 2,452,200 - 2,452,200 -
S Amortization, the Financial Administration Act 725,700 331,800 393,900 -
  Total Statutory Appropriations 725,700 331,800 393,900 -
  Total Capital Expense 7,388,400 8,869,500 (1,481,100) 8,592,301
  CAPITAL ASSETS        
4 Child Care IT Modernization 4,546,200 6,660,000 (2,113,800) 3,219,639
Total Including Special Warrants 4,546,200 6,660,000 (2,113,800) 3,219,639
Less: Special Warrants 1,220,000 - 1,220,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 3,326,200 6,660,000 (3,333,800) 3,219,639
Special Warrants 1,220,000 - 1,220,000 -
  Total Capital Assets 4,546,200 6,660,000 (2,113,800) 3,219,639


Standard Account by Item and Sub-Items
($)
VOTE-
ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1004-1 Policy Development and Program Delivery      
      Salaries and wages     11,444,700
      Employee benefits     1,532,000
      Transportation and communication     100,000
      Services     5,085,700
      Supplies and equipment     50,000
      Transfer payments      
          Child Care and Early Years     1,143,803,400
  Total Operating Expense     1,162,015,800
  Total Operating Expense for Child Care and Early Years Programs     1,162,015,800
  CAPITAL EXPENSE      
1004-2 Child Care Capital      
      Transfer payments      
          Child Care Stabilization     6,661,700
  Total Capital Expense     6,661,700
1004-5 Child Care – Expense related to Capital Assets      
      Other transactions     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
      Other transactions      
Statutory         Amortization, the Financial Administration Act     725,700
  Total Capital Expense for Child Care and Early Years Programs     7,388,400
  CAPITAL ASSETS      
1004-4 Child Care IT Modernization      
      Business application software - salaries and wages     90,000
      Business application software - employee benefits     12,000
      Business application software - asset costs     4,444,200
  Total Capital Assets     4,546,200
  Total Capital Assets for Child Care and Early Years Programs     4,546,200