What We've Spent and Where - Expenditure Data

Provincial Expenditure

Gross Expenditures by Lines of Service

Total for 2021/22 is $2,666.336M

Percentages of Gross Expenditures by Lines of Service 2021/22
As at March 31, 2022
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Expenditure Service Lines:
EY & CC = Early Childhood Development and Child Care Services
CYSN = Services for Children & Youth with Support Needs
CYMH = Child & Youth Mental Health Services
F&CS = Child Safety, Family Support & Children In Care Services
AS = Adoption Services
YJ = Youth Justice Services
SDS = Service Delivery Support
E&S = Executive & Support Services

Net Expenditures

Total for 2021/22 is $2,412.388M

Net Expenditures by Major STOB Grouping 2021/22
As at March 31, 2022
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Expenditures by Service

Contract/Vendor Counts and Expenditures April 1, 2021 to March 31, 20221, 2,3,4

Adoption Services
As at March 31, 2022
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Child & Youth Mental Health Services
As at March 31, 2022
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Child Safety, Family Support & Children In Care Services
As at March 31, 2022
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Early Childhood Development and Child Care Services
As at March 31, 2022
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1 Child Care Programs moved to the Ministry of Education and Child Care in April 2022.
Services for Children & Youth with Support Needs
As at March 31, 2022
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Youth Justice Services
As at March 31, 2022
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Service Delivery Support
As at March 31, 2022
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Core Business
As at March 31, 2022
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1 Child Care Programs moved to the Ministry of Education and Child Care in April 2022.
Children In Care (included in Core Business)
As at March 31, 2022
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1 Each contact and vendor is only counted once even if represented in multiple service delivery areas.
2 STOB 80 originates from the Corporate Accounting System (CAS) for Fiscal year 2021/22. Data is downloaded through the MCF Corporate Data Warehouse.
3 The total amounts of "Core business area" are based on the "amounts billed" and is only for payments for vendors with contact number (excluding direct invoice payments).
4 "Service delivery area" is determined by Responsible Centre/Office.

Adoption Services

The budget for this line of service for the fiscal year is $35.238 million.

SDA Based Adoption Services (AS) 2021/22
As at March 31, 2022
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Centrally Based Adoption Services (AS) 2021/22
As at March 31, 2022
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1 Expenditures include costs for staffing, contracts, miscellaneous recoveries and other operational expenditures.
2 Provides adoption programs including medical assessment and consultation, pre-placement visitation, adoption recruitment and skills development, and post adoption services.
3 Service Delivery Operations includes contracts not specific to any one SDA.
4 Strategic Integration, CYMH Policy and In-Care Network Branch is new in FY 2022.
5 Other centralized payments includes funding for Provincial Practice, Information Services Division (formerly SSISD), Aboriginal Services, and Permanency Planning & Guardianship.

Child & Youth Mental Health Services

The budget for this line of service for the fiscal year is $134.294 million.

SDA Based Child & Youth Mental Health (CYMH) Services 2021/22
As at March 31, 2022
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Centrally Child & Youth Mental Health (CYMH) Services 2021/22
As at March 31, 2022
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1 Expenditures include costs for staffing, contracts, miscellaneous recoveries and other operational expenditures. This figure does not include costs for mental health services for young offenders in the community or in custody and substance abuse treatment in the youth justice system.
2 Provide services to children and youth who are experiencing mental, emotional and behavioral disorders. Also includes staffing costs for direct service delivery for these programs.
3 'Other Services' includes Sessional Services, Support Services, Specialized Services, and Program Delivery.
4 Program total includes Salaries and Benefits, Operating Cost, Government Transfer, and Other Expenses.
5 Service Delivery Operations includes contracts not specific to any one SDA.
6 Strategic Integration, CYMH Policy and In-Care Network Branch is new in FY 2022.
7 Other Centralized Payments includes Provincial Practice, Youth Custody Centres, Youth Forensic, Complex Needs Facility, Facilities Administration, Aboriginal Services, Child & Youth Mental Health Policy, Permanency Planning & Guardianship, Budget Office, Operations & Management Performance, and Accounting Ops.
8 Recoveries are primarily received from the Ministry of Health for psychiatric physician sessions.
9 “-“ Indicates zero dollar value.

Child Safety, Family Support & Children In Care Services

The budget for this line of service for the fiscal year is $780.868 million.

SDA Based Child Safety, Family Support & Children In Care Services (F&CS) 2021/22
As at March 31, 2022
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Centrally Based Child Safety, Family Support & Children In Care Services (F&CS) 2021/22
As at March 31, 2022
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1 Non residential expenditures primarily related to ministry family and youth support programs contracts and supports to permanency.
2 Children and Youth in care expenditures primarily related to payments for foster and group care, guardianship, supported Independent Living and delegated aboriginal services. Includes $2.430M Complex Need facility staffing and operational costs.
3 Out of Care Kinship Care (Alternates to Care/Out of Care Kinship Care) expenditures include payments for the Extended Family (EFP) and Child in Home of a Relative (CIHR) programs
4 Out of Care Residential Care (Alternates to Care/Out of Care Residential Care)
5 Youth Agreements (Alternates to Care/Youth Agreements)
6 Post Majority Supports (Alternates to Care/Post Majority Supports) include Agreement with Young Adult (AYA) payments as well as funding for the Youth Education Assistance Fund (YEAF), Youth in Care Education Fund, Learning Fund for Young Adults, Covenant House and YMCA STRIVE program.
7 Program Delivery-Child Welfare Expenditures include costs for staffing, legal services, miscellaneous recoveries and operational costs associated with direct service delivery.
8 “-“ Indicates zero dollar value.

Early Childhood Development Programs

The budget for this line of service for the fiscal year is $42.312 million.

SDA Based Early Childhood Development (ECD) Programs 2021/22
As at March 31, 2022
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Centrally Based Early Childhood Development (ECD) Programs 2021/22
As at March 31, 2022
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1 Expenditures include costs for staffing, contracts, miscellaneous recoveries and other operational expenditures.
2 ECD Programs are aimed at helping parents, families and service providers provide the best possible start for BC’s children (aged 0 to 6) and support their healthy development. Examples of ECD programs and initiatives include: Success by Six funding, the Roots and Seeds of Empathy Programs, Children’s First Initiatives, Building Blocks, Family Resource Programs & Aboriginal Early Childhood Development. These services are provided at the SDA and Provincial Office level.
3 Service Delivery Operations includes contracts not specific to any one SDA.
4 Majority of expenditures are for provincially - held contracts.
5 Child Care Programs moved to the Ministry of Education and Child Care in April 2022.

Child Care Programs*

The budget for this line of service for the fiscal year is $732.030 million.

Centrally Based Child Care Programs 2021/22
As at March 31, 2022
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1 Expenditures include costs for staffing, contracts, miscellaneous recoveries and other operational expenditures.
2 Services provided include Child Care subsidies to parents and organizations that provide, or support, child care services and Child Care Resource and Referral centres.
3 Child Care Subsidy (18E05) provides for administration of the Child Care BC Act and the Child Care Subsidy Act. It also includes staffing costs for direct service delivery for these programs. The new Affordable Child Care Benefit replaces the Child Care Subsidy on September 1, 2018. The new funding will help families with the cost of child care.
4 CCOF assists eligible licensed group and family child care providers with the cost of providing child care.
5 'Child Care Other' includes Referral Supports, Child Care Administration and Child Care Capital Fund.
6 Service Delivery Operations includes contracts not specific to any one SDA.
7 “-“ Indicates zero dollar value.
* Child Care Programs moved to the Ministry of Education and Child Care in April 2022.

Services for Children & Youth with Support Needs

The budget for this line of service for the fiscal year is $440.635 million.

SDA Based Services for Children & Youth with Support Needs (CYSN) 2021/22
As at March 31, 2022
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Centrally Based Services for Children & Youth with Support Needs (CYSN) 2021/22
As at March 31, 2022
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1 Expenditures include costs for staffing, contracts, miscellaneous recoveries and other operational expenditures.
2 CYSN services include: foundational programs (i.e. Early Intervention Therapy, Infant Development, Supported Child Development), Family Support programs (i.e. respite services) and services for Special Needs Children in Care. These programs and interventions are intended to support children's healthy development, maximize quality of life and assist families in their role as primary care givers. Included in these expenditures are the staffing costs for direct service delivery for these programs.
3 Annual contract to BC Association of Aboriginal Friendship Centres to act as host agency for the Office of the Provincial Advisors
4 Service Delivery Operations includes contracts not specific to any one SDA.
5 Others include 18D10 Provincial Practice & 18D65 Child Care Programs &Services & 18D90 Budget Office & 18D29 Learning Development & 18D73 ADM Finance & Corportae Services & 18D15 ADM & Strategic Priorities.
6 Recoveries are received from the Federal Government for Special Needs Children in Care.
7 “-“ Indicates zero dollar value.
8 Child Care Programs moved to the Ministry of Education and Child Care in April 2022.

Youth Justice Services

The budget for this line of service for the fiscal year is $50.359 million.

SDA Based Youth Justice Services (YJ) 2021/22
As at March 31, 2022
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Centrally Based Youth Justice Services (YJ) 2021/22
As at March 31, 2022
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1 Expenditures include costs for staffing, contracts, miscellaneous recoveries and other operational expenditures.
2 Provides operation of youth custody centres and youth forensic services as well as full time residential programs; youth bail hostels; day programs; intensive supervision programs; alternative measures; community services orders; and addictions programs in youth custody centres.dy centres and youth forensic services as well as full time residential programs; youth bail hostels; day programs; intensive supervision programs; alternative measures; community services orders; and addictions programs in youth custody centres.
3 Service Delivery Operations includes contracts not specific to any one SDA.
4 Other centralized payments includes funding for Provincial Practice, Information Services Division (formerly SSISD), Complex Needs Facility, Facilities Administration, Quality Assurance & Child Safety, Specialized Provincial Services, ADM Finance & Corporate Services, and Centralized Screening.
5 Recoveries primarily relate to federal funding for high priority services, which include substance abuse treatment, violent offence treatment, intensive support and supervision and community-based alternatives to custody.relate to federal funding for high priority services, which include substance abuse treatment, violent offence treatment, intensive support and supervision and community-based alternatives to custody.