16-17
2016-2017Estimates
2016-2017Estimates
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Social Services<br />
Vote 36 - Continued<br />
(thousands of dollars)<br />
Estimated<br />
20<strong>16</strong>-<strong>17</strong><br />
Estimated<br />
2015-<strong>16</strong><br />
Central Management and Services (SS01)<br />
Provides executive direction and centrally-managed services in the areas of finance, information<br />
technology, policy and planning, risk management, communications and other operational<br />
services, including head office and program-based accommodations for the delivery of the<br />
Ministry's mandate.<br />
Allocations<br />
Minister's Salary (Statutory)...............................................................................................<br />
Executive Management......................................................................................................<br />
Central Services................................................................................................................<br />
Accommodation Services...................................................................................................<br />
Classification by Type 20<strong>16</strong>-<strong>17</strong> 2015-<strong>16</strong><br />
Salaries............................................................................. 11,444 11,330<br />
Goods and Services............................................................ 34,378 34,527<br />
Capital Asset Acquisitions.................................................... 3,525 4,695<br />
49<br />
1,704<br />
26,300<br />
21,294<br />
48<br />
1,680<br />
25,960<br />
22,864<br />
This subvote includes ''Statutory'' amounts. The amount ''To Be Voted'' is $49,298K.<br />
49,347 50,552<br />
Child and Family Services (SS04)<br />
Provides programs, services and financial assistance to protect children from neglect and abuse<br />
and support the safe care of children through a continuum of family arrangements. It also funds<br />
and regulates out-of-home care arrangements for youth who require structured living<br />
arrangements.<br />
Allocations<br />
Child and Family Program Maintenance and Support..............................................................<br />
Child and Family Community-Based Organization Services......................................................<br />
Child and Family Program Delivery......................................................................................<br />
Classification by Type 20<strong>16</strong>-<strong>17</strong> 2015-<strong>16</strong><br />
Salaries............................................................................. 39,026 35,335<br />
Goods and Services............................................................ 2,979 6,094<br />
Transfers for Public Services................................................ 87,056 87,509<br />
Transfers to Individuals....................................................... 113,850 97,205<br />
113,850<br />
87,056<br />
42,005<br />
97,205<br />
87,509<br />
41,429<br />
242,911 226,143<br />
110<br />
Government of Saskatchewan—20<strong>16</strong>–<strong>17</strong> Estimates
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