What We've Spent and Where - Expenditure Data

Provincial Expenditure

Gross Expenditures by Lines of Service 2018/19

Total $2,003.929M

As at March 31, 2019
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Expenditure Service Lines:
EY = 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 by Major STOB Grouping 2018/19

Total $1,827.944

As at March 31, 2019
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Expenditures by Service 2018/19

Contract/Vendor Counts and Expenditures April 1, 2018 to March 31, 20191, 2

As at March 31, 2019
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As at March 31, 2019
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As at March 31, 2019
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As at March 31, 2019
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As at March 31, 2019
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As at March 31, 2019
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As at March 31, 2019
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As at March 31, 2019
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As at March 31, 2019
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As at March 31, 2019
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1 Contract Data pulled from general ledger for STOB 80 fiscal year 2018/19 Expenditures.
2 Each Vendor and Contract is counted only once even if represented in multiple programs/service types.

Adoption Services (AS) 2018/19

The budget for this line of service is $31.699 million.

As at March 31, 2019
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As at March 31, 2019
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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 Other centralized payments includes funding for Provincial Practice (18D10) & Maples (18D37) & Aboriginal Services (18D44) & Permanency Planning & Guardianship (18D70).

Child & Youth Mental Health (CYMH) Services 2018/19

The budget for this line of service is $98.925 million.

As at March 31, 2019
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As at March 31, 2019
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1 “-“ Indicates zero dollar value.
2 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.
3 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.
4 'Other Services' includes Sessional Services, Support Services, Specialized Services, and Program Delivery.
5 Program total includes (STOB MAJOR) Salaries and Benefits (EA01), Operating Cost (EA02), Government Transfer(EA03), and Other Expenses(EA04).
6 Service Delivery Operations includes contracts not specific to any one SDA.
7 Maples includes SDA 18D27 Maples expenditures and other SDA expenditures that are in SSS Vote 18E27 Maples.
8 Other Centralized Payments includes Provincial Practice (18D10), Youth Custody Centres (18D35), Youth Forensic (18D36), Complex Needs Facility(18D38), Facilities Administration(18D39), Aboriginal Services(18D44), Child & Youth Mental Health Policy (18D67), Permanency Planning & Guardianship(18D70), Budget Office (18D90), Operations & Management Performance(18D83), and Accounting Ops(18D91).
9 Recoveries are primarily received from the Ministry of Health for psychiatric physician sessions. (Include STOB MAYOR-EA05,EA06)

Child Safety, Family Support & Children In Care Services (F&CS) 2018/19

The budget for this line of service is $646.053 million.

As at March 31, 2019
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As at March 31, 2019
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1 “-“ Indicates zero dollar value.
2 Non residential (18C43 & 18C44 & 18C45) expenditures primarily related to ministry family and youth support programs contracts and supports to permanency.
3 Children and Youth in care (18C47) 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.
4 Out of Care Kinship Care (18C46 Alternates to Care/18E35 Out of Care Kinship Care) expenditures include payments for the Extended Family (EFP) and Child in Home of a Relative (CIHR) programs.
5 Out of Care Residential Care (18C46 Alternates to Care/18E36 Out of Care Residential Care)
6 Youth Agreements (18C46 Alternates to Care/18E36 Youth Agreements)
7 Post Majority Supports (18C46 Alternates to Care/18E37 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.
8 Program Delivery-Child Welfare (18C48) Expenditures include costs for staffing, legal services, miscellaneous recoveries and operational costs associated with direct service delivery.

Early Childhood Development (ECD) Programs 2018/19

The budget for this line of service is $37.830 million.

As at March 31, 2019
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As at March 31, 2019
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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.

Child Care Programs 2018/19

The budget for this line of service is $405.894 million.

As at March 31, 2019
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1 “-“ Indicates zero dollar value.
2 Expenditures include costs for staffing, contracts, miscellaneous recoveries and other operational expenditures.
3 Services provided include Child Care subsidies to parents and organizations that provide, or support, child care services and Child Care Resource and Referral centres.
4 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.
5 CCOF (18E06) assists eligible licensed group and family child care providers with the cost of providing child care.
6 'Child Care Other' includes Referral Supports (18E03), Child Care Administration(18E04) and Child Care Capital Fund(18E07).
7 Service Delivery Operations includes contracts not specific to any one SDA.

Services for Children & Youth with Special Needs (CYSN) 2018/19

The budget for this line of service is $356.249 million.

As at March 31, 2019
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As at March 31, 2019
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1 “-“ Indicates zero dollar value.
2 Expenditures include costs for staffing, contracts, miscellaneous recoveries and other operational expenditures.
3 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.
4 Annual contract to BC Association of Aboriginal Friendship Centres to act as host agency for the Office of the Provincial Advisors.
5 Service Delivery Operations includes contracts not specific to any one SDA.
6 Others include 18D10 Provincial Practice & 18D65 Child Care Programs &Services & 18D90 Budget Office & 18D29 Learning Development.
7 Recoveries are received from the Federal Government for Special Needs Children in Care.

Youth Justice Services (YJ) 2018/19

The budget for this line of service is $45.890 million.

As at March 31, 2019
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As at March 31, 2019
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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.
3 Service Delivery Operations includes contracts not specific to any one SDA.
4 Other centralized payments includes funding for Provincial Practice (18D10) & Complex Needs Facility (18D38) & Facilities Administration (18D39) & Quality Assurance & Child Safety (18D46) & Centralized Screening (18D84).
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.