Summary

The Ministry of Children, Community and Social Services funds and delivers programs and services that promote thriving and inclusive communities, and help Ontarians build independence and improve their quality of life. The ministry envisions an Ontario where children and youth are safe and have opportunities to succeed and achieve their full potential; where newcomers can settle and participate in the labour market; where all can contribute to the economy and their community to the best of their ability; where those who are unable to work are supported with dignity and connected to their communities; and where gender equality and breaking the cycle of poverty are at the forefront of decision making.

Ministry program summary

VoteProgram

Estimates
2019-20

Estimates
2018-19

Difference
between
2019-20
and
2018-19

Actual
2017-18

 

Operating expense

    

701

Ministry Administration Program

$123,073,900

$126,360,000

($3,286,100)

$136,161,648

702

Children and Adult Services Program

$16,615,760,500

$17,434,791,700

($819,031,200)

$16,339,280,744

703

Poverty Reduction Strategy Program

$7,300,000

$14,799,000

($7,499,000)

$14,700,000

 

Total operating expense to be voted

$16,746,134,400

$17,575,950,700

($829,816,300)

$16,490,142,392

 

Statutory appropriations

$32,100,487

$32,212,342

($111,855)

$34,708,879

 

Ministry total operating expense

$16,778,234,887

$17,608,163,042

($829,928,155)

$16,524,851,271

 

Consolidation adjustment - Hospitals

($128,445,200)

($115,833,000)

($12,612,200)

($137,267,277)

 

Consolidation adjustment - School Board

($55,179,500)

($55,119,500)

($60,000)

($52,125,500)

 

Consolidation adjustment - Local Health Integration Networks

($2,759,500)

-

($2,759,500)

($50,709,061)

 

Consolidations Adjustment - Colleges

($1,846,500)

-

($1,846,500)

($3,549,252)

 

Operating expense Adjustment – Cap and Trade Wind Down Account Reclassification

-

$2,000,000

($2,000,000)

-

 

Total including consolidation & other adjustments

$16,590,004,187

$17,439,210,542

($849,206,355)

$16,281,200,181

 

Operating assets

    

701

Ministry Administration Program

$1,000

$2,000

($1,000)

-

702

Children and Adult Services Program

$43,707,000

$37,162,900

$6,544,100

$35,023,192

703

Poverty Reduction Strategy Program

$1,000

$1,000

-

-

704

Children, Community and Social Services Capital Program

$1,000

-

$1,000

-

 

Total operating assets to be voted

$43,710,000

$37,165,900

$6,544,100

$35,023,192

 

Ministry total operating assets

$43,710,000

$37,165,900

$6,544,100

$35,023,192

 

Capital expense

    

704

Children, Community and Social Services Capital Program

$37,458,500

$84,930,900

($47,472,400)

$97,787,786

 

Total capital expense to be voted

$37,458,500

$84,930,900

($47,472,400)

$97,787,786

 

Statutory appropriations

$41,122,900

$36,884,100

$4,238,800

$36,562,642

 

Ministry total capital expense

$78,581,400

$121,815,000

($43,233,600)

$134,350,428

 

Consolidations adjustment - Hospitals

($2,250,000)

($2,250,000)

-

-

 

Total including consolidation & other adjustments

$76,331,400

$119,565,000

($43,233,600)

$134,350,428

 

Capital assets

    

704

Children, Community and Social Services Capital Program

$23,248,400

$11,908,200

$11,340,200

$6,819,232

 

Total capital assets to be voted

$23,248,400

$11,908,200

$11,340,200

$6,819,232

 

Ministry total capital assets

$23,248,400

$11,908,200

$11,340,200

$6,819,232

 

Ministry total operating and capital including consolidation and other adjustments (not including assets)

$16,666,335,587

$17,558,775,542

($892,439,955)

$16,415,550,609

Reconciliation to previously published data

Operating expense

2018-19
Estimates

2017-18
Actual

Total operating expense previously published footnote 1

$13,255,282,014

$12,277,023,647

Government reorganization

  

Transfer of functions from other Ministries

$4,353,161,028

$4,248,107,624

Transfer of functions to other Ministries

($280,000)

($280,000)

Restated total operating expense

$17,608,163,042

$16,524,851,271

Operating assets

2018-19
Estimates

2017-18
Actual

Total operating assets previously published footnote 2

$37,161,900

$35,023,192

Government reorganization

  

Transfer of functions from other Ministries

$4,000

-

Restated Total operating assets

$37,165,900

$35,023,192

Capital expense

2018-19
Estimates

2017-18
Actual

Total capital expense previously published footnote 3

$77,961,600

$77,196,060

Government reorganization

  

Transfer of functions from other Ministries

$43,853,400

$57,154,368

Restated Total capital expense

$121,815,000

$134,350,428

Capital assets

2018-19
Estimates

2017-18
Actual

Total capital assets previously published footnote 4

$4,783,900

$1,662,435

Government reorganization

  

Transfer of functions from other Ministries

$7,124,300

$5,156,797

Restated Total capital assets

$11,908,200

$6,819,232

Ministry Administration Program - vote 701

The Ministry Administration Program supports 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 planning and management, legal and communication services as well as administrative and operational support services.

Strategic Policy drives the ministry’s mandate by providing leadership, strategic analysis and expertise regarding issues and population groups that cut across or underlie ministry programs and span ministries, governments, partnerships and commitments.

Business Intelligence and Practice leads innovation in the application and integration of data, business intelligence, information management and evidence-based metrics with ministry partners to support organizational effectiveness and demonstrate improved outcomes for Ontarians.

Vote summary

Item number

Item

Estimates
2019-20

Estimates
2018-19

Difference
between
2019-20
and
2018-19

Actual
2017-18

 

Operating expense

    

1

Ministry Administration

$95,025,700

$95,413,000

($387,300)

$102,429,559

2

Strategic Policy

$28,048,200

$30,947,000

($2,898,800)

$33,732,089

 

Total operating expense to be voted

$123,073,900

$126,360,000

($3,286,100)

$136,161,648

S

Minister’s Salary, the Executive Council Act

$47,841

$143,523

($95,682)

$143,501

S

Parliamentary Assistants' Salaries, the Executive Council Act

$32,346

$48,519

($16,173)

$33,334

S

Bad Debt Expense, the Financial Administration Act

$1,000

$2,000

($1,000)

-

 

Total statutory appropriations

$81,187

$194,042

($112,855)

$176,835

 

Total operating expense

$123,155,087

$126,554,042

($3,398,955)

$136,338,483

 

Operating assets

    

10

Accounts receivable

$1,000

$2,000

($1,000)

-

 

Total operating assets to be voted

$1,000

$2,000

($1,000)

-

 

Total operating assets

$1,000

$2,000

($1,000)

-

Standard account by item and sub-items

Vote-
item
number

Standard account by item and sub-items

Amount

Amount

 

Operating expense

  

701-1

Ministry Administration

  
 

Salaries and wages

 

$28,037,100

 

Employee benefits

 

$3,819,400

 

Transportation and communication

 

$1,076,000

 

Services

 

$61,213,500

 

Supplies and equipment

 

$879,700

 

Total operating expense to be voted

 

$95,025,700

 

Sub-items:

  
 

Executive Offices

  
 

Salaries and wages

$3,530,300

 
 

Employee benefits

$463,500

 
 

Transportation and communication

$156,000

 
 

Services

$1,055,900

 
 

Supplies and equipment

$74,500

$5,280,200

 

Business Services

  
 

Salaries and wages

$14,194,300

 
 

Employee benefits

$1,745,500

 
 

Transportation and communication

$501,600

 
 

Services

$3,703,800

 
 

Supplies and equipment

$491,800

$20,637,000

 

Human Resources

  
 

Salaries and wages

$2,445,000

 
 

Employee benefits

$407,400

 
 

Transportation and communication

$46,600

 
 

Services

$89,800

 
 

Supplies and equipment

$61,000

$3,049,800

 

Communications services

  
 

Salaries and wages

$5,717,400

 
 

Employee benefits

$820,200

 
 

Transportation and communication

$141,800

 
 

Services

$1,406,600

 
 

Supplies and equipment

$66,000

$8,152,000

 

Legal services

  
 

Salaries and wages

$40,000

 
 

Employee benefits

$5,100

 
 

Transportation and communication

$34,300

 
 

Services

$8,409,900

 
 

Supplies and equipment

$21,200

$8,510,500

 

Audit Services

  
 

Services

$1,234,000

$1,234,000

 

Accommodation services

  
 

Salaries and wages

$2,110,100

 
 

Employee benefits

$377,700

 
 

Transportation and communication

$195,700

 
 

Services

$45,313,500

 
 

Supplies and equipment

$165,200

$48,162,200

 

Total operating expense to be voted

 

$95,025,700

 

Statutory appropriations

  

Statutory

Minister’s Salary, the Executive Council Act

 

$47,841

Statutory

Parliamentary Assistants' Salaries, the Executive Council Act

 

$32,346

 

Statutory appropriations

  
 

Other transactions

  

Statutory

Bad Debt Expense, the Financial Administration Act

 

$1,000

701-2

Strategic Policy

  
 

Salaries and wages

 

$21,109,900

 

Employee benefits

 

$2,709,500

 

Transportation and communication

 

$314,600

 

Services

 

$3,818,800

 

Supplies and equipment

 

$95,400

 

Total operating expense to be voted

 

$28,048,200

 

Total operating expense for Ministry Administration Program

 

$123,155,087

 

Operating assets

  

701-10

Accounts receivable

  
 

Advances and recoverable amounts

  
 

Advances and recoverable - In-year Recoveries

 

$1,000

 

Total operating assets to be voted

 

$1,000

 

Total operating assets for Ministry Administration Program

 

$1,000

Children and Adult Services Program - vote 702

The Children and Adult Services program provides effective and accountable community-based services for individuals needing financial and employment supports, people with developmental or physical disabilities and/or special needs, children and youth at risk, youth in conflict with law, newcomers and victims of violence.

Social Assistance programs help people return to work by providing financial and employment supports to eligible individuals who are in need, including people with disabilities and their families. The Family Responsibility Office improves the financial security of families by collecting and distributing child and spousal support payments pursuant to court orders and domestic contracts filed with the courts.

The Children and Youth at Risk program includes child protection, youth justice and other services to children and youth. Child protection services delivered by Children’s Aid Societies and Indigenous well-being societies protect children and youth at risk of abuse or neglect. Youth Justice services reduce re-offending, contribute to community safety, and hold youth accountable through prevention, rehabilitation and reintegration. This program also provides culturally appropriate services for Francophone and Indigenous children, youth and families and adoption information disclosure services.

Supports to Individuals and Families include services for children, youth and adults with developmental and/or physical disabilities; culturally appropriate health and wellness programs for Indigenous peoples; community-based supports for at-risk youth or women and children experiencing violence; and specialized services for children and youth including autism services, rehabilitation services, and supports for those with complex special needs. Ontario Child Benefit provides direct non-taxable financial support for low to moderate income families. The Ontario Child Benefit Equivalent provides children and youth in the care of Children’s Aid Societies with access to social, educational and recreational opportunities and a savings program for older youth in care.

Children, Youth and Social Services Information & Information Technology Cluster provides strategic advice and operations of information technology solutions to support the business and mandate of the ministry.

The Office of Women’s Issues works across government to promote women’s economic and social empowerment and security and the prevention of violence against women. Settlement and Integration programs support the successful social and economic integration of immigrants and refugees.

Vote summary

Item number

Item

Estimates
2019-20

Estimates
2018-19

Difference
between
2019-20
and
2018-19

Actual
2017-18

 

Operating expense

    

3

Financial and Employment Supports

$9,442,802,000

$10,028,533,400

($585,731,400)

$9,440,305,573

7

Family Responsibility Office

$41,650,600

$45,032,100

($3,381,500)

$44,630,588

20

Children and Youth at Risk

$1,880,928,300

$1,965,463,600

($84,535,300)

$1,959,030,622

21

Supports to Individuals and Families

$3,864,248,400

$4,008,437,300

($144,188,900)

$3,536,780,849

22

Ontario Child Benefit

$1,174,694,700

$1,142,601,000

$32,093,700

$1,114,822,260

26

Children, Youth and Social Services Information and Information Technology Cluster

$107,912,800

$102,693,900

$5,218,900

$120,260,629

28

Women’s Issues

$24,290,100

$35,509,100

($11,219,000)

$26,571,048

29

Language Training and Settlement Supports

$79,233,600

$106,521,300

($27,287,700)

$96,879,175

 

Total operating expense to be voted

$16,615,760,500

$17,434,791,700

($819,031,200)

$16,339,280,744

S

Bad Debt Expense, the Financial Administration Act

$32,018,300

$32,018,300

-

$34,532,044

 

Total statutory appropriations

$32,018,300

$32,018,300

-

$34,532,044

 

Total operating expense

$16,647,778,800

$17,466,810,000

($819,031,200)

$16,373,812,788

 

Operating assets

    

9

Children and Adult Services

$43,707,000

$37,162,900

$6,544,100

$35,023,192

 

Total operating assets to be voted

$43,707,000

$37,162,900

$6,544,100

$35,023,192

 

Total operating assets

$43,707,000

$37,162,900

$6,544,100

$35,023,192

Standard account by item and sub-items

Vote-
item
number

Standard account by item and sub-items

Amount

Amount

Amount

 

Operating expense

   

702-3

Financial and Employment Supports

   
 

Salaries and wages

  

$144,291,500

 

Employee benefits

  

$12,355,700

 

Transportation and communication

  

$5,762,800

 

Services

  

$25,466,900

 

Supplies and equipment

  

$2,593,200

 

Transfer payments

   
 

Ontario Disability Support Program - Financial Assistance

 

$5,334,315,000

 
 

Ontario Disability Support Program - Employment Assistance

 

$48,857,100

 
 

Ontario Works - Financial Assistance

 

$2,525,869,200

 
 

Ontario Works - Employment Assistance

 

$199,197,000

 
 

Ontario Drug Benefit Plan

 

$1,144,093,600

$9,252,331,900

 

Total operating expense to be voted

  

$9,442,802,000

 

Statutory appropriations

   
 

Other transactions

   

Statutory

Bad Debt Expense, the Financial Administration Act

  

$32,018,300

702-7

Family Responsibility Office

   
 

Salaries and wages

  

$29,052,800

 

Employee benefits

  

$4,087,400

 

Transportation and communication

  

$1,975,100

 

Services

  

$6,191,800

 

Supplies and equipment

  

$343,500

 

Total operating expense to be voted

  

$41,650,600

702-20

Children and Youth at Risk

   
 

Salaries and wages

  

$110,637,800

 

Employee benefits

  

$16,840,900

 

Transportation and communication

  

$1,966,100

 

Services

  

$26,550,100

 

Supplies and equipment

  

$1,404,500

 

Transfer payments

   
 

Child Welfare - Community and Prevention Supports

 

$29,413,000

 
 

Child Welfare - Indigenous Community and Prevention Supports

 

$61,241,200

 
 

Youth Justice Services

 

$104,372,300

 
 

Child Protection Services

 

$1,528,502,400

$1,723,528,900

 

Total operating expense to be voted

  

$1,880,928,300

 

Sub-items:

   
 

Child Protection Services

   
 

Salaries and wages

 

$10,302,100

 
 

Employee benefits

 

$1,328,600

 
 

Transportation and communication

 

$365,600

 
 

Services

 

$6,877,300

 
 

Supplies and equipment

 

$261,300

 
 

Transfer payments

   
 

Child Welfare - Community and Prevention Supports

$29,413,000

  
 

Child Welfare - Indigenous Community and Prevention Supports

$61,241,200

  
 

Child Protection Services

$1,528,502,400

$1,619,156,600

$1,638,291,500

 

Youth Justice Services

   
 

Salaries and wages

 

$100,335,700

 
 

Employee benefits

 

$15,512,300

 
 

Transportation and communication

 

$1,600,500

 
 

Services

 

$19,672,800

 
 

Supplies and equipment

 

$1,143,200

 
 

Transfer payments

   
 

Youth Justice Services

 

$104,372,300

$242,636,800

 

Total operating expense to be voted

  

$1,880,928,300

702-21

Supports to Individuals and Families

   
 

Salaries and wages

  

$72,334,600

 

Employee benefits

  

$27,203,200

 

Transportation and communication

  

$3,868,600

 

Services

  

$19,149,300

 

Supplies and equipment

  

$1,181,400

 

Transfer payments

   
 

Supportive Services

 

$937,271,200

 
 

Youth Initiatives

 

$34,550,200

 
 

Supports to Community Living

 

$56,804,100

 
 

Supports to Victims of Violence

 

$155,037,300

 
 

Indigenous Healing and Wellness Strategy

 

$33,417,400

 
 

Healthy Babies Healthy Children

 

$95,515,200

 
 

Child and Youth Community Supports

 

$190,128,200

 
 

Autism

 

$331,484,100

 
 

Children’s Treatment and Rehabilitation Services

 

$117,042,800

 
 

Complex Special Needs

 

$103,995,300

 
 

Children’s Activity Tax Credit

 

$1,000

 
 

Residential Services

 

$1,685,264,500

$3,740,511,300

 

Total operating expense to be voted

  

$3,864,248,400

 

Sub-items:

   
 

Developmental Services

   
 

Salaries and wages

 

$4,913,700

 
 

Employee benefits

 

$4,600,700

 
 

Transportation and communication

 

$992,000

 
 

Services

 

$5,691,000

 
 

Supplies and equipment

 

$282,600

 
 

Transfer payments

   
 

Supportive Services

$937,271,200

  
 

Residential Services

$1,685,264,500

$2,622,535,700

$2,639,015,700

 

Vulnerable Populations

   
 

Salaries and wages

 

$3,801,200

 
 

Employee benefits

 

$557,000

 
 

Transportation and communication

 

$53,700

 
 

Services

 

$2,020,300

 
 

Supplies and equipment

 

$18,500

 
 

Transfer payments

   
 

Supports to Community Living

$56,804,100

  
 

Supports to Victims of Violence

$155,037,300

  
 

Indigenous Healing and Wellness Strategy

$33,417,400

  
 

Youth Initiatives

$34,550,200

$279,809,000

$286,259,700

 

Children and Youth Services

   
 

Salaries and wages

 

$30,296,100

 
 

Employee benefits

 

$4,754,400

 
 

Transportation and communication

 

$1,796,300

 
 

Services

 

$7,114,300

 
 

Supplies and equipment

 

$425,800

 
 

Transfer payments

   
 

Child and Youth Community Supports

$190,128,200

  
 

Autism

$331,484,100

  
 

Children’s Treatment and Rehabilitation Services

$117,042,800

  
 

Complex Special Needs

$103,995,300

  
 

Children’s Activity Tax Credit

$1,000

  
 

Healthy Babies Healthy Children

$95,515,200

$838,166,600

$882,553,500

 

Regional Delivery

   
 

Salaries and wages

 

$33,323,600

 
 

Employee benefits

 

$17,291,100

 
 

Transportation and communication

 

$1,026,600

 
 

Services

 

$4,323,700

 
 

Supplies and equipment

 

$454,500

$56,419,500

 

Total operating expense to be voted

  

$3,864,248,400

702-22

Ontario Child Benefit

   
 

Transfer payments

   
 

Ontario Child Benefit Equivalent

 

$16,694,700

 
 

Ontario Child Benefit

 

$1,158,000,000

$1,174,694,700

 

Total operating expense to be voted

  

$1,174,694,700

702-26

Children, Youth and Social Services Information and Information Technology Cluster

   
 

Salaries and wages

  

$42,615,600

 

Employee benefits

  

$5,219,500

 

Transportation and communication

  

$3,255,600

 

Services

  

$77,141,900

 

Supplies and equipment

  

$2,825,400

 

Subtotal

  

$131,058,000

 

Less: recoveries

  

$23,145,200

 

Total operating expense to be voted

  

$107,912,800

702-28

Women’s Issues

   
 

Salaries and wages

  

$3,815,500

 

Employee benefits

  

$474,600

 

Transportation and communication

  

$91,200

 

Services

  

$1,611,700

 

Supplies and equipment

  

$33,200

 

Transfer payments

   
 

Economic Empowerment Initiatives

 

$6,737,500

 
 

Violence Prevention Initiatives

 

$11,526,400

$18,263,900

 

Total operating expense to be voted

  

$24,290,100

702-29

Language Training and Settlement Supports

   
 

Salaries and wages

  

$7,039,300

 

Employee benefits

  

$900,500

 

Transportation and communication

  

$139,000

 

Services

  

$889,700

 

Supplies and equipment

  

$79,100

 

Transfer payments

   
 

Citizenship and Immigration Initiatives

  

$70,186,000

 

Total operating expense to be voted

  

$79,233,600

 

Total operating expense for Children and Adult Services Program

  

$16,647,778,800

 

Operating assets

   

702-9

Children and Adult Services

   
 

Advances and recoverable amounts

   
 

Financial Employment Supports

 

$43,700,000

 
 

Family Responsibility Office

 

$1,000

 
 

Children and Youth at Risk

 

$1,000

 
 

Supports to Individuals and Families

 

$1,000

 
 

Ontario Child Benefit

 

$1,000

 
 

Children, Community and Social Services Information and Information Technology Cluster

 

$1,000

 
 

Women’s Issues

 

$1,000

 
 

Language Training and Settlements Supports

 

$1,000

$43,707,000

 

Total operating assets to be voted

  

$43,707,000

 

Total operating assets for Children and Adult Services Program

  

$43,707,000

Poverty Reduction Strategy Program - vote 703

The Poverty Reduction Program addresses responsibilities under the Poverty Reduction Act, 2009.

Vote summary

Item number

Item

Estimates
2019-20

Estimates
2018-19

Difference
between
2019-20
and
2018-19

Actual
2017-18

 

Operating expense

    

1

Poverty Reduction Strategy Office

$7,300,000

$14,799,000

($7,499,000)

$14,700,000

 

Total operating expense to be voted

$7,300,000

$14,799,000

($7,499,000)

$14,700,000

S

Bad Debt Expense, the Financial Administration Act

$1,000

-

$1,000

-

 

Total statutory appropriations

$1,000

-

$1,000

-

 

Total operating expense

$7,301,000

$14,799,000

($7,498,000)

$14,700,000

 

Operating assets

    

2

Poverty Reduction Strategy

$1,000

$1,000

-

-

 

Total operating assets to be voted

$1,000

$1,000

-

-

 

Total operating assets

$1,000

$1,000

-

-

Standard account by item and sub-items

Vote-
item
number

Standard account by item and sub-items

Amount

 

Operating expense

 

703-1

Poverty Reduction Strategy Office

 
 

Transfer payments

 
 

Poverty Reduction Fund

$7,300,000

 

Total operating expense to be voted

$7,300,000

 

Statutory appropriations

 

Statutory

Bad Debt Expense, the Financial Administration Act

 
 

Other transactions

$1,000

 

Total operating expense for Poverty Reduction Strategy Program

$7,301,000

 

Operating assets

 

703-2

Poverty Reduction Strategy

 
 

Advances and recoverable amounts

 
 

Poverty Reduction Strategy

$1,000

 

Total operating assets to be voted

$1,000

 

Total operating assets for Poverty Reduction Strategy Program

$1,000

Children, Community and Social Services Capital Program - vote 704

Infrastructure funding is provided to community transfer payment agencies and for the benefit of the ministry’s directly-operated facilities to acquire, construct, renew and renovate capital assets to support the effective delivery of the ministry’s programs and management of core businesses.

Vote summary

Item number

Item

Estimates
2019-20

Estimates
2018-19

Difference
between
2019-20
and
2018-19

Actual
2017-18

 

Operating assets

    

9

Children, Community and Social Services Infrastructure Capital Program Operating Asset

$1,000

-

$1,000

-

 

Total operating assets to be voted

$1,000

-

$1,000

-

 

Total operating assets

$1,000

-

$1,000

-

 

Capital expense

    

1

Children, Community and Social Services Infrastructure

$37,458,500

$84,930,900

($47,472,400)

$97,787,786

 

Total capital expense to be voted

$37,458,500

$84,930,900

($47,472,400)

$97,787,786

S

Amortization, the Financial Administration Act

$41,121,900

$36,884,100

$4,237,800

$36,562,642

S

Bad Debt Expense, the Financial Administration Act

$1,000

-

$1,000

-

 

Total statutory appropriations

$41,122,900

$36,884,100

$4,238,800

$36,562,642

 

Total capital expense

$78,581,400

$121,815,000

($43,233,600)

$134,350,428

 

Capital assets

    

3

Children, Community and Social Services Infrastructure Capital Asset

$1,000

$2,947,900

($2,946,900)

$2,953,338

4

Children, Community and Social Services Business Applications and Software Capital Asset

$23,247,400

$8,960,300

$14,287,100

$3,865,894

 

Total capital assets to be voted

$23,248,400

$11,908,200

$11,340,200

$6,819,232

 

Total capital assets

$23,248,400

$11,908,200

$11,340,200

$6,819,232

Standard account by item and sub-items

Vote-
item
number

Standard account by item and sub-items

Amount

Amount

 

Operating assets

  

704-9

Children, Community and Social Services Infrastructure Capital Program Operating Asset

  
 

Advances and recoverable amounts

  
 

Capital Program

 

$1,000

 

Total operating assets to be voted

 

$1,000

 

Total operating assets for Children, Community and Social Services Capital Program

 

$1,000

 

Capital expense

  

704-1

Children, Community and Social Services Infrastructure

  
 

Transfer payments

  
 

Partner Facility Renewal

$23,595,900

 
 

Capital Grants

$7,051,000

$30,646,900

 

Other transactions

  
 

Capital Investment

 

$6,811,600

 

Total capital expense to be voted

 

$37,458,500

 

Statutory appropriations

  

Statutory

Amortization, the Financial Administration Act

  
 

Other transactions

 

$41,121,900

 

Statutory appropriations

  

Statutory

Bad Debt Expense, the Financial Administration Act

  
 

Other transactions

 

$1,000

 

Total capital expense for Children, Community and Social Services Capital Program

 

$78,581,400

 

Capital assets

  

704-3

Children, Community and Social Services Infrastructure Capital Asset

  
 

Investments in Tangible Capital Asset

 

$1,000

 

Total capital assets to be voted

 

$1,000

704-4

Children, Community and Social Services Business Applications and Software Capital Asset

  
 

Business application software - salaries and wages

 

$251,300

 

Business application software - employee benefits

 

$30,200

 

Business application software - asset costs

 

$22,965,900

 

Total capital assets to be voted

 

$23,247,400

 

Total capital assets for Children, Community and Social Services Capital Program

 

$23,248,400