1. 2023 Annual Report
  2. Financial Information

Financial Information

2023 Funding

Table outlining 2023 funding including item, and the amount received
Item Amount
Annual grants
  Mandatory Program Funding 16,290,800 **
  Ontario Seniors Dental Care Program 2,631,200 **
  Medical Officer of Health 28,200 **
  Healthy Babies, Healthy Children 2,671,300 *
One-time grants
  Cost-Sharing Mitigation 1,260,800**
  Relocation Project – Leasehold Improvements 173,200**
  Infection Prevention and Control (IPAC) Hub 363,200 **
  Public Health Inspector Practicum 40,000**
  COVID-19 School-Focused Nurses Initiative 950,000 **
  COVID-19 Vaccine Program 2,436,200 **
  Needle Exchange Program 19,000**
  Vaccine Refrigerators 35,700**
 Respiratory Syncytial Virus (RSV) Program 32,500**
Other
  Contributions from Obligated Municipalities 5,942,800
Total 32,874,900 

2023 Funding Sources

Table outlining 2023 funding sources
Source Amount
Province of Ontario - Ministries 26,932,100
City of Windsor 3,226,000
County of Essex 2,713,600
Township of Pelee 3,200
Total 32,874,900

* Financial information is based upon the Ontario Transfer Payment Agreement between the Ministry of Children, Community and Social Services and the WECHU for the period April 1,2023 to March 31,2024.

**Financial information is based upon the Accountability Agreement including Amendments between the Ministry of Health and the WECHU for the period January 1,2023 to December 31,2023.

All funding amounts as per the audited financial statements and are reported net of settlements.