Expenditure Estimates for the Ministry of Community and Social Services (2018-19)

The 2018-2019 Expenditure Estimates set out details of the operating and capital spending requirements of the Ministry of Community and Social Services for the fiscal year commencing April 1, 2018.

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Summary

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	Estimates 2018-19	Estimates 2017-18	Difference between 2018-19 and 2017-18	Actual 2016-17
	Operating expense
701	Ministry Administration Program	$36,870,100	$38,464,900	($1,594,800)	$36,563,594
702	Adults' Services Program	$13,119,669,800	$12,204,028,400	$915,641,400	$11,498,120,315
703	Poverty Reduction Strategy Program	$66,658,800	$66,426,300	$232,500	$10,233,346
	Total operating expense to be voted	$13,223,198,700	$12,308,919,600	$914,279,100	$11,544,917,255
	Statutory appropriations	$32,083,314	$28,095,914	$3,987,400	$25,062,575
	Ministry total operating expense	$13,255,282,014	$12,337,015,514	$918,266,500	$11,569,979,830
	Consolidation adjustment - Hospitals	($22,399,500)	($18,934,800)	($3,464,700)	($20,404,621)
	Consolidation adjustment - Restructuring Provisions for the Transition Exit Initiative	-	-	-	($427,728)
	Operating expense adjustment - Greenhouse Gas Reduction Account Reclassification	$2,000,000	-	$2,000,000	-
	Total including consolidation & other adjustments	$13,234,882,514	$12,318,080,714	$916,801,800	$11,549,147,481
	Operating assets
701	Ministry Administration Program	$1,000	-	$1,000	-
702	Adults' Services Program	$37,159,900	$32,636,000	$4,523,900	$38,339,059
703	Poverty Reduction Strategy Program	$1,000	-	$1,000	-
	Total operating assets to be voted	$37,161,900	$32,636,000	$4,525,900	$38,339,059
	Ministry total operating assets	$37,161,900	$32,636,000	$4,525,900	$38,339,059
	Capital expense
702	Adults' Services Program	$51,401,200	$46,124,900	$5,276,300	$61,433,907
	Total capital expense to be voted	$51,401,200	$46,124,900	$5,276,300	$61,433,907
	Statutory appropriations	$26,560,400	$26,446,000	$114,400	$26,102,610
	Ministry total capital expense	$77,961,600	$72,570,900	$5,390,700	$87,536,517
	Capital assets
702	Adults' Services Program	$4,783,900	$3,310,000	$1,473,900	$1,098,370
	Total capital assets to be voted	$4,783,900	$3,310,000	$1,473,900	$1,098,370
	Ministry total capital assets	$4,783,900	$3,310,000	$1,473,900	$1,098,370
	Ministry total operating and capital including consolidation and other adjustments (not including assets)	$13,312,844,114	$12,390,651,614	$922,192,500	$11,636,683,998

Operating expense	2017-18 Estimates	2016-17 Actual
Total operating expense previously published ^{footnote 1[1]}	$12,365,289,614	$11,560,576,384
Government reorganization
Transfer of functions from other Ministries	-	$10,233,346
Transfer of functions to other Ministries	($28,274,100)	($829,900)
Restated total operating expense	$12,337,015,514	$11,569,979,830

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 management advice, as well as administrative and operational support services.

Vote summary

Item number	Item	Estimates 2018-19	Estimates 2017-18	Difference between 2018-19 and 2017-18	Actual 2016-17
	Operating expense
1	Ministry administration	$36,870,100	$38,464,900	($1,594,800)	$36,563,594
	Total operating expense to be voted	$36,870,100	$38,464,900	($1,594,800)	$36,563,594
S	Minister’s salary, the Executive Council Act	$47,841	$47,841	-	$49,301
S	Parliamentary Assistant’s salary, the Executive Council Act	$16,173	$16,173	-	$13,102
S	Bad debt expense, the Financial Administration Act	$1,000	$1,000	-	-
	Total statutory appropriations	$65,014	$65,014	-	$62,403
	Total operating expense	$36,935,114	$38,529,914	($1,594,800)	$36,625,997
	Operating assets
10	Accounts receivable	$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	Amount
	Operating expense
701-1	Ministry administration
	Salaries and wages		$19,944,200
	Employee benefits		$2,609,200
	Transportation and communication		$1,492,900
	Services		$12,424,600
	Supplies and equipment		$399,200
	Total operating expense to be voted		$36,870,100
	Sub-items:
	Executive Offices
	Salaries and wages	$1,801,900
	Employee benefits	$189,700
	Transportation and communication	$85,400
	Services	$14,000
	Supplies and equipment	$34,800	$2,125,800
	Business Services
	Salaries and wages	$6,695,800
	Employee benefits	$904,100
	Transportation and communication	$284,500
	Services	$1,047,400
	Supplies and equipment	$71,100	$9,002,900
	Human resources
	Salaries and wages	$1,980,400
	Employee benefits	$182,700
	Transportation and communication	$26,500
	Services	$165,900
	Supplies and equipment	$6,600	$2,362,100
	Communications services
	Salaries and wages	$1,512,500
	Employee benefits	$96,300
	Transportation and communication	$73,700
	Services	$497,000
	Supplies and equipment	$18,400	$2,197,900
	Legal services
	Salaries and wages	$40,000
	Employee benefits	$5,100
	Transportation and communication	$34,300
	Services	$4,709,100
	Supplies and equipment	$21,200	$4,809,700
	Audit services
	Services	$861,400	$861,400
	Information Services
	Salaries and wages	$7,913,600
	Employee benefits	$1,231,300
	Transportation and communication	$988,500
	Services	$5,129,800
	Supplies and equipment	$247,100	$15,510,300
	Total operating expense to be voted		$36,870,100
	Statutory appropriations
Statutory	Minister’s salary, the Executive Council Act		$47,841
Statutory	Parliamentary Assistant’s salary, the Executive Council Act		$16,173
	Statutory appropriations
	Other transactions
Statutory	Bad debt expense, the Financial Administration Act		$1,000
	Total operating expense for Ministry Administration Program		$36,935,114
	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

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 include Community Services, Developmental Services, and the Indigenous Healing and Wellness Strategy. The Community Services programs provide funding for community-based services and supports for women experiencing violence and their children, human trafficking victims and survivors, and individuals who are deaf, deafened, hard of hearing or deafblind. The Developmental Services programs provide 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 greater social inclusion, independence and choice for adults with a developmental disability and their families by helping them live and participate in their communities. The Indigenous Healing and Wellness Strategy programs are culturally appropriate programs designed and delivered by and for indigenous peoples to improve healing, health and wellness outcomes.

The Custodian of Adoption Information provides adoption information disclosure services to adopted adults, adoptive parents, and birth families. The Family Responsibility Office works to improve 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.

Vote summary

Item number	Item	Estimates 2018-19	Estimates 2017-18	Difference between 2018-19 and 2017-18	Actual 2016-17
	Operating expense
3	Financial and Employment Supports	$10,076,838,300	$9,564,125,100	$512,713,200	$9,080,565,297
6	Community and Developmental Services	$2,986,809,200	$2,586,271,100	$400,538,100	$2,361,172,581
7	Family Responsibility Office	$56,022,300	$53,632,200	$2,390,100	$56,382,437
	Total operating expense to be voted	$13,119,669,800	$12,204,028,400	$915,641,400	$11,498,120,315
S	Bad debt expense, the Financial Administration Act	$32,018,300	$28,030,900	$3,987,400	$25,000,172
	Total statutory appropriations	$32,018,300	$28,030,900	$3,987,400	$25,000,172
	Total operating expense	$13,151,688,100	$12,232,059,300	$919,628,800	$11,523,120,487
	Operating assets
9	Adults' Services	$37,159,900	$32,636,000	$4,523,900	$38,339,059
	Total operating assets to be voted	$37,159,900	$32,636,000	$4,523,900	$38,339,059
	Total operating assets	$37,159,900	$32,636,000	$4,523,900	$38,339,059
	Capital expense
8	Adults' Services	$51,401,200	$46,124,900	$5,276,300	$61,433,907
	Total capital expense to be voted	$51,401,200	$46,124,900	$5,276,300	$61,433,907
S	Amortization, the Financial Administration Act	$26,560,400	$26,446,000	$114,400	$26,102,610
	Total statutory appropriations	$26,560,400	$26,446,000	$114,400	$26,102,610
	Total capital expense	$77,961,600	$72,570,900	$5,390,700	$87,536,517
	Capital assets
11	Adults' Services	$4,783,900	$3,310,000	$1,473,900	$1,098,370
	Total capital assets to be voted	$4,783,900	$3,310,000	$1,473,900	$1,098,370
	Total capital assets	$4,783,900	$3,310,000	$1,473,900	$1,098,370

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			$176,083,700
	Employee benefits			$27,587,400
	Transportation and communication			$9,315,600
	Services			$79,871,500
	Supplies and equipment			$2,360,600
	Transfer payments
	Ontario Disability Support Program - Financial Assistance		$5,556,474,300
	Ontario Disability Support Program - Employment Assistance		$48,857,100
	Ontario Works - Financial Assistance		$2,822,185,900
	Ontario Works - Employment Assistance		$209,607,900
	Ontario Drug Benefit Plan		$1,144,494,300	$9,781,619,500
	Total operating expense to be voted			$10,076,838,300
	Statutory appropriations
	Other transactions
Statutory	Bad debt expense, the Financial Administration Act			$32,018,300
702-6	Community and Developmental Services
	Salaries and wages			$26,801,800
	Employee benefits			$9,111,900
	Transportation and communication			$796,200
	Services			$14,479,300
	Supplies and equipment			$199,000
	Transfer payments
	Residential services		$1,715,334,200
	Supportive services		$943,567,100
	Violence Against Women		$172,123,400
	Supports to Community Living		$68,974,600
	Indigenous Healing and Wellness Strategy		$35,421,700	$2,935,421,000
	Total operating expense to be voted			$2,986,809,200
702-7	Family Responsibility Office
	Salaries and wages			$32,622,300
	Employee benefits			$4,534,500
	Transportation and communication			$2,298,600
	Services			$15,992,300
	Supplies and equipment			$574,600
	Total operating expense to be voted			$56,022,300
	Total operating expense for Adults' Services Program			$13,151,688,100
	Operating assets
702-9	Adults' Services
	Advances and recoverable amounts
	Ontario Works Financial Assistance		$1,000
	Ontario Disability Support Program - Financial Assistance		$37,154,900
	Residential Services		$1,000
	Supportive Services		$1,000
	Violence Against Women		$1,000
	Supports to Community Living		$1,000	$37,159,900
	Total operating assets to be voted			$37,159,900
	Sub-items:
	Financial and Employment Supports
	Advances and recoverable amounts
	Ontario Works Financial Assistance	$1,000
	Ontario Disability Support Program - Financial Assistance	$37,154,900	$37,155,900	$37,155,900
	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			$37,159,900
	Total operating assets for Adults' Services Program			$37,159,900
	Capital expense
702-8	Adults' Services
	Transfer payments
	Capital Grants		$1,000
	Partner Facility Renewal		$49,645,900	$49,646,900
	Other transactions
	Capital Investments			$1,754,300
	Total capital expense to be voted			$51,401,200
	Statutory appropriations
	Other transactions
Statutory	Amortization, the Financial Administration Act			$26,560,400
	Total capital expense for Adults' Services Program			$77,961,600
	Capital assets
702-11	Adults' Services
	Business application software - asset costs			$4,783,900
	Total capital assets to be voted			$4,783,900
	Total capital assets for Adults' Services Program			$4,783,900

Poverty Reduction Strategy Program - vote 703

The Poverty Reduction Strategy overseen by the Minister Responsible for the Poverty Reduction Strategy has been established to support Ontario’s multi-year priority outcome of reducing poverty, inequality and exclusion. The Poverty Reduction Strategy Office (PRSO) oversees the cross-enterprise implementation of the Poverty Reduction Strategy and addresses responsibilities under the Poverty Reduction Act, 2009 including the preparation and tabling of an Annual Report. The PRSO leads initiatives to continue lifting people out of poverty including developing a food security strategy and managing the Local Poverty Reduction Fund to support, showcase and evaluate grassroots community action projects that target local solutions to poverty. The program is also responsible for the design and implementation of a Basic Income Pilot that is jointly overseen with the Minister of Community and Social Services.

Note: recoveries under Operating Expense for Poverty Reduction Strategy Office include recoveries of $2,000,000 from the Greenhouse Gas Reduction Account, which are based on forecasts of anticipated revenues and contingent upon a sufficient balance standing to the credit of the Greenhouse Gas Reduction Account.

Vote summary

Item number	Item	Estimates 2018-19	Estimates 2017-18	Difference between 2018-19 and 2017-18	Actual 2016-17
	Operating expense
1	Poverty Reduction Strategy Office	$66,658,800	$66,426,300	$232,500	$10,233,346
	Total operating expense to be voted	$66,658,800	$66,426,300	$232,500	$10,233,346
	Total operating expense	$66,658,800	$66,426,300	$232,500	$10,233,346
	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	Amount
	Operating expense
703-1	Poverty Reduction Strategy Office
	Salaries and wages		$4,824,400
	Employee benefits		$643,700
	Transportation and communication		$20,300
	Services		$2,489,200
	Supplies and equipment		$13,500
	Transfer payments
	Basic Income Pilot	$44,192,300
	Food Security and Climate Change Impact Fund	$1,675,400
	Local Poverty Reduction Fund	$14,800,000	$60,667,700
	Subtotal		$68,658,800
	Less: recoveries		$2,000,000
	Total operating expense to be voted		$66,658,800
	Total operating expense for Poverty Reduction Strategy Program		$66,658,800
	Operating assets
703-2	Poverty Reduction Strategy
	Advances and recoverable amounts
	Basic Income Pilot		$1,000
	Total operating assets to be voted		$1,000
	Total operating assets for Poverty Reduction Strategy Program		$1,000

Updated: January 15, 2026

Published: April 23, 2018

Footnotes

footnote[1] Back to paragraph Total operating expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted.