What We've Spent and Where - Expenditure Data

Provincial Expenditure

Gross Expenditures by Lines of Service 2017/18

Total $1,702.325M

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Expenditure Service Lines:
EY
CYSN
CYMH
F&CS
AS
YJ
SDS
E&S

Net Expenditures by Major STOB Grouping 2017/18

Total $1,586.806M

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Expenditures by Service 2017/18

Contract/Vendor Counts and Expenditures April 1, 2017 to March 31, 20181, 2, 3, 4

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1 “-“ Indicates no counts of vendors, contracts or dollar value.
2 Contract Data pulled from general ledger for STOB 80 fiscal year 2017/18 Expenditures.
3 Each Vendor and Contract is counted only once even if represented in multiple programs/service types.
4 These expenditures exclude a total of $239 million that were omitted due to not being identified as contracts in the Ministry database. Examples include $90.7 million for Child Care Operating and $83 million for Autism Funding.

Early Childhood Development (ECD) Programs 2017/18

The budget for this line of service is $35.041 million.

As at March 31, 2018
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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 Majority of expenditures are for provincially- held contracts.
4 Service Delivery Operations includes contracts not specific to any one SDA.

Child Care Programs 2017/18

The budget for this line of service is $294.629 million.

As at March 31, 2018
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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 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.
5 CCOF assists eligible licensed group and family child care providers with the cost of providing child care.
6 'Child Care Other' includes Referral Supports, Child Care Administration and Child Care Capital Fund.
7 Recoveries are received from the Federal Government for Early Learning and Child Care (ELCC).

Services for Children & Youth with Special Needs (CYSN) 2017/18

The budget for this line of service is $331.824 million.

As at March 31, 2018
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As at March 31, 2018
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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 Adviser.
5 Service Delivery Operations includes contracts not specific to any one SDA.
6 Others include Child Care Programs &Services & Budget Office & Learning Development.
7 Recoveries are received from the Federal Government for Special Needs children in care.

Child & Youth Mental Health (CYMH) Services 2017/18

The budget for this line of service is $96.492 million.

As at March 31, 2018
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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 Service Delivery Operations includes contracts not specific to any one SDA.
6 Maples refers to the Maples Adolescent Treatment Centre (MATC).
7 Recoveries are primarily received from the Ministry of Health for psychiatric physician sessions.

Child Safety, Family Support & Children In Care Services (F&CS) 2017/18

The budget for this line of service is $603.360 million.

As at March 31, 2018
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As at March 31, 2018
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1 “-“ Indicates zero dollar value.
2 Non residential expenditures primarily related to ministry family and youth support programs contracts.
3 Children and Youth in care expenditures primarily related to payments for foster and group care, guardianship, supported Independent Living and delegated Indigenous services. Includes $2.009M Complex Need facility staffing and operational costs.
4 Out of Care Options expenditures include payments for the Extended Family (EFP) and Child in Home of a Relative (CIHR) programs.
5 Includes 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.
6 Expenditures include costs for staffing, legal services, miscellaneous recoveries and operational costs associated with direct service delivery.
7 Totals include values from both Service Delivery Area and Program Areas tables.

Adoption Services (AS) 2017/18

The budget for this line of service is $31.203 million.

As at March 31, 2018
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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 Adoption Permanence initiatives, Maples, Centralized Screening, Budget Office and Recoveries.

Youth Justice Services (YJ) 2017/18

The budget for this line of service is $46.061 million.

As at March 31, 2018
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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 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.