Table 3.

Table of Allocation Differences and Reallocations at the Service Area and Region Level.

	Difference between MCYS Expenditures V.:		Difference between Population-based Allocation V.:
MCYS Region and Service Area	Assessed Needs-based Allocation	Perceived Needs-based Allocation	Assessed Needs-based Allocation	Perceived Needs-based Allocation
West
Haldimand-Norfolk	−$810,326	−$914,234	$802,443	$906,351
Niagara	−$440,544	−$2,176,126	$1,674,003	$3,409,586
Middlesex	$5,461,732	$4,489,502	$203,355	$1,175,586
Central
Dufferin/Wellington	−$2,122,098	−$2,284,562	$900,007	$1,062,471
Waterloo	−$2,852,747	−$3,760,358	$1,560,355	$2,467,965
Halton	$4,845,615	$2,794,558	−$2,362,599	−$311,543
York	−$1,552,235	$1,654,914	−$3,886,409	−$7,093,558
Peel	−$6,760,065	−$350,625	−$1,910,735	−$9,021,425
East
Lanark/Leeds and Grenville	$1,632,137	$1,448,317	$1,011,749	$1,195,569
Hastings/Prince Edward/Northumberland	$2,711,311	$1,159,881	$231,075	$1,782,505
Durham	−$3,910,642	−$4,750,479	−$460,477	$379,360
Ottawa	$2,773,987	$2,076,870	$656,916	$1,354,034
North
Nipissing/Parry Sound/Muskoka	$1,023,874	-$88,907	$1,580,317	$2,693,098
Total absolute differences	$36,897,314	$27,949,334	$17,240,440	$32,853,051
Reallocation (percentage of total expenditures)	25.5%	19.4%	11.9%	22.7%
Regions
West	−$2,743,291	−$9,142,263	$2,993,325	$9,392,297
Central	−$35,265,976	−$28,009,273	−$1,039,775	−$8,296,479
East	−$5,611,505	−$9,206,722	$3,412,336	$7,007,553
North	$16,506,806	$11,192,280	$7,298,583	$12,613,119
Toronto	$27,113,966	$35,165,988	−$12,664,468	−$20,716,490
Total absolute differences	$87,241,545	$92,716,516	$27,408,487	$58,025,938
Reallocation (percentage of total expenditures)	25.6%	27.2%	8.0%	17.0%