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OPERATING EXPENSE BY CORE BUSINESS |
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$000 |
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Estimates |
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Estimates |
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VOTE 15 - MINISTRY OPERATIONS |
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This vote provides for ministry programs and operations described in the voted appropriations under the following four core businesses: Community Living Services, Child and Family Development, Provincial Services, and Executive and Support Services. |
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COMMUNITY LIVING SERVICES |
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Voted Appropriation |
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Community Living Services |
630,800 |
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553,300 |
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Voted Appropriation Description: This sub-vote provides for residential and day services support to adults with developmental disabilities; some services for children with special needs and their families, including autism treatment services; establishing new governance structures; one-time costs of restructuring services; and funding under the Community Services Interim Authority Act. Transfers are provided under the Human Resource Facility Act and are provided in support of service activities to or on behalf of individuals, agencies, corporations, community groups and other organizations. Recoveries are received from organizations and individuals for repayable benefits, overpayments, and third party settlement costs. The ministry will transfer authority and responsibility to a single provincial authority where government retains responsibility for funding, performance agreements, monitoring and assessing accountabilities of the authority. The authority will be responsible for directing operations, enforcing standards, managing funds and services.
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CHILD AND FAMILY DEVELOPMENT |
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Voted Appropriation |
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Child and Family Development |
814,724 |
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769,507 |
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Voted Appropriation Description: This sub-vote provides for service support, direct operating costs and local administration of community-based support services for aboriginal and non-aboriginal children, youth and families; establishing new governance structures; one-time costs of restructuring programs; and funding for governance authorities under provisions of the Community Services Interim Authority Act; the Child Family, and Community Services Act, the Adoption Act, the Correction Act, the Young Offenders (British Columbia) Act, the Mental Health Act and other initiatives to support children, youth and families. Transfers are provided under the Human Resource Facility Act and are paid to or on behalf of clients including children in care, eligible families and youth, care givers, agencies, and other organizations. Recoveries are received from the federal government, other provinces, other ministries, other organizations, and individuals, for contributions to service delivery, repayments, repayable benefits, overpayments, and costs arising from third party settlements. The ministry will transfer authority and responsibility to aboriginal and regional authorities, where government retains responsibility for funding, performance agreements, monitoring and assessing accountabilities of authorities. The authorities will be responsible for directing operations, managing funds and services.
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PROVINCIAL SERVICES |
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Voted Appropriation |
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Provincial Services |
118,928 |
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110,082 |
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Voted Appropriation Description: This sub-vote provides for program support and administration for young offender services that promote rehabilitation, including youth custody centres and youth forensic psychiatric services to the courts and clients; and specialized provincial services under the provisions of the Young Offenders (British Columbia) Act, the Correction Act, the Mental Health Act and the Forensic Psychiatry Act, and other services to support children and youth. Transfers are provided in support of program services. Recoveries are received from the federal government and other ministries.
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EXECUTIVE AND SUPPORT SERVICES |
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Voted Appropriations |
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Ministers' Office |
730 |
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730 |
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Corporate Services |
22,362 |
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17,853 |
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23,092 |
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18,583 |
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Voted Appropriations Description: This sub-vote provides for the office of the Minister of Children and Family Development; the office of the Minister of State for Early Childhood Development; overall direction, development and support for ministry services, including central support and advice to the areas of child and family development, community living and provincial services; and for the administration of the Human Resource Facility Act. Transfers are provided for province-wide services. Recoveries are received from the federal government and from organizations.
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VOTE 15 MINISTRY OPERATIONS |
1,587,544 |
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1,451,472 |
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MINISTRY GROUP ACCOUNT CLASSIFICATION SUMMARY |
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GROUP ACCOUNT CLASSIFICATION |
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Salaries and Benefits |
303,640 |
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261,997 |
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Operating Costs |
133,414 |
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113,785 |
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Government Transfers |
1,228,459 |
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1,148,999 |
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Other Expenses |
3,949 |
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3,909 |
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Internal Recoveries |
(2,488) |
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(2,488) |
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External Recoveries |
(79,430) |
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(74,730) |
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TOTAL OPERATING EXPENSE |
1,587,544 |
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1,451,472 |
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LOANS, INVESTMENTS AND OTHER REQUIREMENTS BY CORE BUSINESS |
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$000 |
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Estimates |
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Estimates |
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EXECUTIVE AND SUPPORT SERVICES |
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HUMAN SERVICES PROVIDERS FINANCING PROGRAM Receipts represent repayment of loans provided in previous fiscal years for capital purposes, including funds under the Human Resource Facility Act, and to stimulate investment in efficiencies and innovation by British Columbia service providers. |
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Receipts |
368 |
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6 |
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Disbursements |
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Net Cash Source (Requirement) |
368 |
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6 |