02.06.2016 Views

16-17

2016-2017Estimates

2016-2017Estimates

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

Social Services<br />

Vote 36 - Continued<br />

(thousands of dollars)<br />

Income Assistance and Disability Services (SS03)<br />

Provides services and basic income support to Saskatchewan people who are temporarily or<br />

permanently unable to achieve economic self-sufficiency. It provides financial assistance to<br />

individuals and families for housing and employment supplements, child care subsidies and<br />

financial support for seniors. It also promotes economic self-sufficiency and supports inclusion of<br />

persons with disabilities. It operates residential facilities, crisis prevention services and supports a<br />

network of third party community-based organizations that provide residential and day programs<br />

for persons with intellectual disabilities.<br />

Estimated<br />

20<strong>16</strong>-<strong>17</strong><br />

Estimated<br />

2015-<strong>16</strong><br />

Allocations<br />

Saskatchewan Assistance Program......................................................................................<br />

Saskatchewan Assured Income for Disability.........................................................................<br />

Transitional Employment Allowance.....................................................................................<br />

Seniors Income Plan..........................................................................................................<br />

Saskatchewan Employment Supplement...............................................................................<br />

Child Care Parent Subsidies................................................................................................<br />

Rental Housing Supplements..............................................................................................<br />

Income Assistance Community Services...............................................................................<br />

Disabilities Community-Based Organizations.........................................................................<br />

Income Assistance and Disability Services Program Delivery...................................................<br />

Seniors Personal Care Home Benefit....................................................................................<br />

Classification by Type 20<strong>16</strong>-<strong>17</strong> 2015-<strong>16</strong><br />

Salaries............................................................................. 46,364 45,621<br />

Goods and Services............................................................ 7,004 6,398<br />

Transfers for Public Services................................................ <strong>17</strong>1,510 <strong>16</strong>8,784<br />

Transfers for Public Services - Capital................................... 1,275 2,900<br />

Transfers to Individuals....................................................... 500,047 477,338<br />

153,579 159,2<strong>16</strong><br />

210,090 200,430<br />

36,524 <strong>16</strong>,988<br />

26,204 26,454<br />

12,635 15,135<br />

14,085 14,085<br />

37,250 37,250<br />

2,863<br />

2,863<br />

<strong>17</strong>5,906 <strong>17</strong>2,905<br />

53,368 52,019<br />

3,696<br />

3,696<br />

726,200 701,041<br />

Client Support (SS05)<br />

Provides program supports which enable income assistance, disability, and child and family<br />

service delivery systems to meet client needs.<br />

Allocations<br />

Service Centre Client Support.............................................................................................<br />

Case Management Project..................................................................................................<br />

Classification by Type 20<strong>16</strong>-<strong>17</strong> 2015-<strong>16</strong><br />

Salaries............................................................................. 10,348 11,008<br />

Goods and Services............................................................ 1,845 1,206<br />

Capital Asset Acquisitions.................................................... - 5,000<br />

12,193 11,388<br />

-<br />

5,826<br />

12,193 <strong>17</strong>,214<br />

Government of Saskatchewan—20<strong>16</strong>–<strong>17</strong> Estimates 111

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!