MAIN HEADING: Adults' Services Program - VOTE 702

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Adults' Services Program - VOTE 702

Through the Adults' Services Program 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 individuals who are in need, including people with disabilities, and their families. The Community and Developmental Services program funds community-based agencies to provide services and supports to support inclusion of adults with a developmental disability and their families by helping them live and participate in a wide range of activities in their communities. The Community and Developmental Services program also funds community-based services and supports for Aboriginal people (through the Aboriginal Healing and Wellness Strategy's, culturally-appropriate programs to improve Aboriginal health, healing and wellness outcomes), and for women and children who are victims of domestic abuse, and individuals who are living with a sensory disability. The Family Responsibility Office is an enforcement program working with support payors and support recipients to meet their child and spousal support responsibilities.

Vote Summary
($)
ITEM # ITEM

Estimates
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
3 Financial and Employment Supports 8,507,521,000 8,049,981,800 457,539,200 7,654,929,957
6 Community and Developmental Services 2,124,508,700 1,996,956,300 127,552,400 1,956,029,705
7 Family Responsibility Office 53,805,700 53,778,700 27,000 51,612,790
Total Including Special Warrants 10,685,835,400 10,100,716,800 585,118,600 9,662,572,452
Less: Special Warrants 2,686,566,400 - 2,686,566,400 -
  TOTAL OPERATING EXPENSE TO BE VOTED 7,999,269,000 10,100,716,800 (2,101,447,800) 9,662,572,452
Special Warrants 2,686,566,400 - 2,686,566,400 -
S Bad Debt Expense, the Financial Administration Act 47,300,000 23,600,000 23,700,000 26,257,038
  Total Statutory Appropriations 47,300,000 23,600,000 23,700,000 26,257,038
  Total Operating Expense 10,733,135,400 10,124,316,800 608,818,600 9,688,829,490
  OPERATING ASSETS        
9 Adults' Services 53,304,000 26,904,000 26,400,000 30,000,000
Total Including Special Warrants 53,304,000 26,904,000 26,400,000 30,000,000
Less: Special Warrants 13,459,300 - 13,459,300 -
  TOTAL OPERATING ASSETS TO BE VOTED 39,844,700 26,904,000 12,940,700 30,000,000
Special Warrants 13,459,300 - 13,459,300 -
  Total Operating Assets 53,304,000 26,904,000 26,400,000 30,000,000
  CAPITAL EXPENSE        
8 Adults' Services 14,806,400 13,000,000 1,806,400 12,821,558
Total Including Special Warrants 14,806,400 13,000,000 1,806,400 12,821,558
Less: Special Warrants 3,282,500 - 3,282,500 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 11,523,900 13,000,000 (1,476,100) 12,821,558
Special Warrants 3,282,500 - 3,282,500 -
S Amortization, the Financial Administration Act 21,355,300 13,156,800 8,198,500 2,163,716
  Total Statutory Appropriations 21,355,300 13,156,800 8,198,500 2,163,716
  Total Capital Expense 36,161,700 26,156,800 10,004,900 14,985,274
  CAPITAL ASSETS        
11 Adults' Services 12,400,000 20,210,700 (7,810,700) 48,410,526
- Family Responsibility Office - 1,000 (1,000) 5,110,290
Total Including Special Warrants 12,400,000 20,211,700 (7,811,700) 53,520,816
Less: Special Warrants 12,399,000 - 12,399,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 1,000 20,211,700 (20,210,700) 53,520,816
Special Warrants 12,399,000 - 12,399,000 -
  Total Capital Assets 12,400,000 20,211,700 (7,811,700) 53,520,816




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     167,745,700
      Employee benefits     26,486,100
      Transportation and communication     9,014,100
      Services     80,065,100
      Supplies and equipment     2,239,000
      Transfer payments      
          Ontario Disability Support Program - Financial Assistance   4,472,743,500  
          Ontario Disability Support Program - Employment Assistance   46,857,100  
          Ontario Works - Financial Assistance   2,457,617,300  
          Ontario Works - Employment Assistance   195,644,600  
          Ontario Drug Benefit Plan   1,049,108,500 8,221,971,000
  Total Operating Expense     8,507,521,000
  Statutory Appropriations      
      Other transactions      
Statutory         Bad Debt Expense, the Financial Administration Act     47,300,000
702-6 Community and Developmental Services      
      Salaries and wages     23,511,200
      Employee benefits     8,629,500
      Transportation and communication     911,200
      Services     6,319,500
      Supplies and equipment     199,000
      Transfer payments      
          Residential services   1,215,622,200  
          Supportive services   653,789,400  
          Violence Against Women   144,810,500  
          Supports to Community Living   50,108,300  
          Aboriginal Healing and Wellness Strategy   20,607,900 2,084,938,300
  Total Operating Expense     2,124,508,700
702-7 Family Responsibility Office      
      Salaries and wages     30,294,800
      Employee benefits     4,336,000
      Transportation and communication     2,297,700
      Services     16,302,800
      Supplies and equipment     574,400
  Total Operating Expense     53,805,700
  Total Operating Expense for Adults' Services Program     10,733,135,400
  OPERATING ASSETS      
702-9 Adults' Services      
      Advances and recoverable amounts      
          Ontario Disability Support Program - Financial Assistance   53,300,000  
          Residential Services   1,000  
          Supportive Services   1,000  
          Violence Against Women   1,000  
          Supports to Community Living   1,000 53,304,000
  Total Operating Assets     53,304,000
  Sub-Items:      
  Financial and Employment Supports      
      Advances and recoverable amounts      
          Ontario Disability Support Program - Financial Assistance   53,300,000 53,300,000
  Community and Developmental Services      
      Advances and recoverable amounts      
          Residential Services 1,000    
          Supportive Services 1,000    
          Violence Against Women 1,000    
          Supports to Community Living 1,000 4,000 4,000
  Total Operating Assets     53,304,000
  Total Operating Assets for Adults' Services Program     53,304,000
  CAPITAL EXPENSE      
702-8 Adults' Services      
      Transfer payments      
          Capital Grants   1,000  
          Partner Facility Renewal   13,300,000 13,301,000
      Other transactions      
          Capital Investments     1,505,400
  Total Capital Expense     14,806,400
  Statutory Appropriations      
      Other transactions      
Statutory         Amortization, the Financial Administration Act     21,355,300
  Total Capital Expense for Adults' Services Program     36,161,700
  CAPITAL ASSETS      
702-11 Adults' Services      
      Business application software - salaries and wages     702,400
      Business application software - employee benefits     100,500
      Business application software - asset costs     11,597,100
  Total Capital Assets     12,400,000
  Total Capital Assets for Adults' Services Program     12,400,000