MINISTRY OF COMMUNITY AND SOCIAL SERVICES

Transcription

1 THE ESTIMATES, 1 The Ministry of Community and Social Services promotes resilient and inclusive communities through delivering and funding programs that help people achieve their potential, build independence and improve their quality of life. MINISTRY PROGRAM SUMMARY VOTE PROGRAM Difference Between and 701 Ministry Administration Program 39,274,700 39,430,000 (155,300) 35,745, Adults' Services Program 10,983,845,200 10,661,165, ,679,400 9,889,598,048 Less: Special Warrants - 2,696,499,300 (2,696,499,300) - TOTAL TO BE VOTED 11,023,119,900 8,004,096,500 3,019,023,400 9,925,343,324 Special Warrants - 2,696,499,300 (2,696,499,300) - Statutory Appropriations 39,611,914 47,365,014 (7,753,100) 50,123,414 Ministry Total Operating Expense 11,062,731,814 10,747,960, ,771,000 9,975,466,738 Consolidation Adjustment - Hospitals (17,440,900) (17,792,200) 351,300 (17,704,703) Total Including Consolidation & Other Adjustments 11,045,290,914 10,730,168, ,122,300 9,957,762,035 OPERATING ASSETS 702 Adults' Services Program 45,304,000 53,304,000 (8,000,000) 43,974,275 Less: Special Warrants - 13,459,300 (13,459,300) - TOTAL OPERATING ASSETS TO BE VOTED 45,304,000 39,844,700 5,459,300 43,974,275 Special Warrants - 13,459,300 (13,459,300) - Ministry Total Operating Assets 45,304,000 53,304,000 (8,000,000) 43,974,275

2 2 THE ESTIMATES, MINISTRY PROGRAM SUMMARY VOTE PROGRAM Difference Between and CAPITAL EXPENSE 702 Adults' Services Program 40,931,000 14,806,400 26,124,600 12,976,790 Less: Special Warrants - 3,282,500 (3,282,500) - TOTAL CAPITAL EXPENSE TO BE VOTED 40,931,000 11,523,900 29,407,100 12,976,790 Special Warrants - 3,282,500 (3,282,500) - Statutory Appropriations 28,664,500 21,355,300 7,309,200 6,710,617 Ministry Total Capital Expense 69,595,500 36,161,700 33,433,800 19,687,407 CAPITAL ASSETS 702 Adults' Services Program 3,291,200 12,400,000 (9,108,800) 44,880,849 Less: Special Warrants - 12,399,000 (12,399,000) - TOTAL CAPITAL ASSETS TO BE VOTED 3,291,200 1,000 3,290,200 44,880,849 Special Warrants - 12,399,000 (12,399,000) - Ministry Total Capital Assets 3,291,200 12,400,000 (9,108,800) 44,880,849 Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 11,114,886,414 10,766,330, ,556,100 9,977,449,442

3 THE ESTIMATES, MINISTRY ADMINISTRATION PROGRAM - VOTE To support the development and implementation of the ministry's priorities by providing senior management, corporate offices and field staff with policy and program direction, strategic financial and resource management advice, as well as administrative and operational support services. VOTE SUMMARY Difference Between and 1 Ministry Administration 39,274,700 39,430,000 (155,300) 35,745,276 Total Including Special Warrants 39,274,700 39,430,000 (155,300) 35,745,276 Less: Special Warrants - 9,932,900 (9,932,900) - TOTAL TO BE VOTED 39,274,700 29,497,100 9,777,600 35,745,276 Special Warrants - 9,932,900 (9,932,900) - S Minister's Salary, the Executive Council 47,841 47,841-49,301 Act S Parliamentary Assistant's Salary, the 16,173 16,173-12,639 Executive Council Act S Bad Debt Expense, the Financial 1,000 1, Administration Act Total Statutory Appropriations 65,014 65,014-61,940 Total Operating Expense 39,339,714 39,495,014 (155,300) 35,807,216

4 4 THE ESTIMATES, MINISTRY ADMINISTRATION PROGRAM - VOTE 701, cont'd STANDARD ACCOUNTS CLASSIFICATION VOTE - STANDARD ACCOUNT BY AND SUB-S Ministry Administration Salaries and wages 19,627,600 Employee benefits 2,563,000 Transportation and communication 1,492,900 Services 15,192,000 Supplies and equipment 399,200 Total Operating Expense to be Voted 39,274,700 Sub-Items: Executive Offices Salaries and wages 1,801,900 Employee benefits 189,700 Transportation and communication 85,400 Services 215,200 Supplies and equipment 34,800 2,327,000 Business Services Salaries and wages 6,695,800 Employee benefits 904,100 Transportation and communication 284,500 Services 1,920,700 Supplies and equipment 71,100 9,876,200 Human Resources Salaries and wages 1,980,400 Employee benefits 182,700 Transportation and communication 26,500 Services 199,100 Supplies and equipment 6,600 2,395,300 Communications Services Salaries and wages 1,512,500 Employee benefits 96,300 Transportation and communication 73,700 Services 521,800 Supplies and equipment 18,400 2,222,700

5 THE ESTIMATES, 5 MINISTRY ADMINISTRATION PROGRAM - VOTE 701, cont'd STANDARD ACCOUNTS CLASSIFICATION, cont'd VOTE - STANDARD ACCOUNT BY AND SUB-S Legal Services Salaries and wages 40,000 Employee benefits 5,100 Transportation and communication 34,300 Services 4,471,900 Supplies and equipment 21,200 4,572,500 Audit Services Services 861, ,400 Information Services Salaries and wages 7,597,000 Employee benefits 1,185,100 Transportation and communication 988,500 Services 7,001,900 Supplies and equipment 247,100 17,019,600 Total Operating Expense to be Voted 39,274,700 Statutory Appropriations S Minister's Salary, the Executive Council Act 47,841 S Parliamentary Assistant's Salary, the Executive Council Act 16,173 Statutory Appropriations Other transactions S Bad Debt Expense, the Financial Administration Act 1,000 Total Operating Expense for Ministry Administration Program 39,339,714

6 6 THE ESTIMATES, ADULTS' SERVICES PROGRAM - VOTE 702 Through the Adults Services Program effective and accountable community-based services are directed to those most in need. 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 programs provide funding, based on available resources for a range of services and supports for adults with a developmental disability and children with developmental and/or physical disabilities through community-based service providers, and direct funding through Passport and Special Services at Home. These programs promote 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 programs also fund community-based services and supports for Aboriginal people (through the Aboriginal Healing and Wellness Strategy s culturallyappropriate programs to improve Aboriginal health, healing and wellness outcomes), and for women experiencing violence and their children, and individuals who are deaf, deafened, hard of hearing or deafblind. The Custodian of Adoption Information provides adoption information disclosure services to adopted adults, adoptive parents, and birth families. 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 Difference Between and 3 Financial and Employment Supports 8,673,571,400 8,482,851, ,720,000 7,844,621,975 6 Community and Developmental Services 2,255,568,100 2,124,508, ,059,400 1,990,790,752 7 Family Responsibility Office 54,705,700 53,805, ,000 54,185,321 Total Including Special Warrants 10,983,845,200 10,661,165, ,679,400 9,889,598,048 Less: Special Warrants - 2,686,566,400 (2,686,566,400) - TOTAL TO BE VOTED 10,983,845,200 7,974,599,400 3,009,245,800 9,889,598,048 Special Warrants - 2,686,566,400 (2,686,566,400) - S Bad Debt Expense, the Financial 39,546,900 47,300,000 (7,753,100) 50,061,474 Administration Act Total Statutory Appropriations 39,546,900 47,300,000 (7,753,100) 50,061,474 Total Operating Expense 11,023,392,100 10,708,465, ,926,300 9,939,659,522 OPERATING ASSETS 9 Adults' Services 45,304,000 53,304,000 (8,000,000) 43,974,275 Total Including Special Warrants 45,304,000 53,304,000 (8,000,000) 43,974,275 Less: Special Warrants - 13,459,300 (13,459,300) - TOTAL OPERATING ASSETS TO BE VOTED 45,304,000 39,844,700 5,459,300 43,974,275 Special Warrants - 13,459,300 (13,459,300) - Total Operating Assets 45,304,000 53,304,000 (8,000,000) 43,974,275

7 THE ESTIMATES, VOTE SUMMARY 7 Difference Between and CAPITAL EXPENSE 8 Adults' Services 40,931,000 14,806,400 26,124,600 12,976,790 Total Including Special Warrants 40,931,000 14,806,400 26,124,600 12,976,790 Less: Special Warrants - 3,282,500 (3,282,500) - TOTAL CAPITAL EXPENSE TO BE VOTED 40,931,000 11,523,900 29,407,100 12,976,790 Special Warrants - 3,282,500 (3,282,500) - S Amortization, the Financial 28,664,500 21,355,300 7,309,200 6,710,617 Administration Act Total Statutory Appropriations 28,664,500 21,355,300 7,309,200 6,710,617 Total Capital Expense 69,595,500 36,161,700 33,433,800 19,687,407 CAPITAL ASSETS 11 Adults' Services 3,291,200 12,400,000 (9,108,800) 44,880,849 Total Including Special Warrants 3,291,200 12,400,000 (9,108,800) 44,880,849 Less: Special Warrants - 12,399,000 (12,399,000) - TOTAL CAPITAL ASSETS TO BE VOTED 3,291,200 1,000 3,290,200 44,880,849 Special Warrants - 12,399,000 (12,399,000) - Total Capital Assets 3,291,200 12,400,000 (9,108,800) 44,880,849

8 8 THE ESTIMATES, ADULTS' SERVICES PROGRAM - VOTE 702, cont'd STANDARD ACCOUNTS CLASSIFICATION VOTE - STANDARD ACCOUNT BY AND SUB-S Financial and Employment Supports Salaries and wages 167,227,200 Employee benefits 26,535,000 Transportation and communication 9,348,300 Services 90,703,300 Supplies and equipment 2,368,800 Transfer payments Ontario Disability Support Program - Financial Assistance 4,480,810,300 Ontario Disability Support Program - Employment Assistance 46,857,100 Ontario Works - Financial Assistance 2,585,742,800 Ontario Works - Employment Assistance 201,780,000 Ontario Drug Benefit Plan 1,062,198,600 8,377,388,800 Total Operating Expense to be Voted 8,673,571,400 Statutory Appropriations Other transactions S Bad Debt Expense, the Financial Administration Act 39,546, Community and Developmental Services Salaries and wages 25,838,300 Employee benefits 8,902,600 Transportation and communication 796,200 Services 7,851,000 Supplies and equipment 199,000 Transfer payments Residential services 1,279,536,600 Supportive services 710,961,600 Violence Against Women 147,723,500 Supports to Community Living 52,729,400 Aboriginal Healing and Wellness Strategy 21,029,900 2,211,981,000 Total Operating Expense to be Voted 2,255,568,100

9 THE ESTIMATES, 9 ADULTS' SERVICES PROGRAM - VOTE 702, cont'd STANDARD ACCOUNTS CLASSIFICATION, cont'd VOTE - STANDARD ACCOUNT BY AND SUB-S Family Responsibility Office Salaries and wages 31,194,800 Employee benefits 4,336,000 Transportation and communication 2,298,600 Services 16,301,700 Supplies and equipment 574,600 Total Operating Expense to be Voted 54,705,700 Total Operating Expense for Adults' Services Program 11,023,392,100 OPERATING ASSETS Adults' Services Advances and recoverable amounts Ontario Disability Support Program - Financial Assistance 45,300,000 Residential Services 1,000 Supportive Services 1,000 Violence Against Women 1,000 Supports to Community Living 1,000 45,304,000 Total Operating Assets to be Voted 45,304,000 Sub-Items: Financial and Employment Supports Advances and recoverable amounts Ontario Disability Support Program - Financial Assistance 45,300,000 45,300,000 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 to be Voted 45,304,000 Total Operating Assets for Adults' Services Program 45,304,000

10 10 THE ESTIMATES, ADULTS' SERVICES PROGRAM - VOTE 702, cont'd STANDARD ACCOUNTS CLASSIFICATION, cont'd VOTE - STANDARD ACCOUNT BY AND SUB-S CAPITAL EXPENSE Adults' Services Transfer payments Capital Grants 1,931,000 Partner Facility Renewal 27,000,000 28,931,000 Other transactions Capital Investments 12,000,000 Total Capital Expense to be Voted 40,931,000 Statutory Appropriations Other transactions S Amortization, the Financial Administration Act 28,664,500 Total Capital Expense for Adults' Services Program 69,595,500 CAPITAL ASSETS Adults' Services Business application software - salaries and wages 314,800 Business application software - employee benefits 46,800 Business application software - asset costs 2,929,600 Total Capital Assets to be Voted 3,291,200 Total Capital Assets for Adults' Services Program 3,291,200

11 THE ESTIMATES, 11 RECONCILIATION TO PREVIOUSLY PUBLISHED DATA $ $ Total Operating Expense previously published* 10,772,630,414 9,999,453,083 Government Reorganization Transfer of functions to other Ministries (24,669,600) (23,986,345) Restated Total Operating Expense 10,747,960,814 9,975,466,738 *Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted.