Table 1 Operating - expenditure estimates for 2003-2004 (expense accounts)

TABLE 1C - OPERATING ESTIMATES FOR 2003-04 (Expense Accounts)

Ministries Salaries and Wages Employee Benefits Transportation and Communication Services Supplies and Equipment
  $ $ $ $ $
Agriculture and Food 50,090,846 6,694,000 7,135,000 41,992,800 3,774,600
Attorney General 437,592,246 65,023,300 20,211,500 193,796,000 17,388,000
Cabinet Office 10,255,900 1,295,400 259,000 3,721,500 291,000
Citizenship 32,260,546 3,668,200 2,704,200 14,815,500 1,561,600
Community, Family and Children’s Services 342,507,246 46,623,300 34,793,900 89,863,100 34,499,400
Consumer and Business Services 90,027,346 13,698,600 8,317,500 72,768,400 6,871,500
Culture 4,274,700 451,600 199,600 649,800 99,500
Education 84,097,046 12,081,600 13,434,000 79,962,900 12,587,200
Energy 15,023,046 1,888,100 1,374,800 16,238,700 910,500
Enterprise, Opportunity and Innovation 31,001,412 4,029,100 8,200,200 56,329,300 3,474,600
Environment 118,095,946 13,122,600 9,909,000 99,724,500 13,904,300
Finance 264,827,935 33,913,600 20,283,200 165,518,500 18,975,300
Francophone Affairs, Office of 1,361,600 177,400 235,000 1,731,500 25,000
Health and Long-Term Care 393,457,803 63,877,400 31,075,600 238,971,200 97,130,600
Intergovernmental Affairs 2,679,189 286,400 269,400 1,076,300 177,300
Labour 91,519,446 10,492,400 8,113,100 47,238,700 3,116,100
Lieutenant Governor, Office of the 569,800 9,200 32,100 229,400 37,500
Management Board Secretariat 229,771,212 716,293,100 71,901,300 265,104,000 26,571,200
Municipal Affairs and Housing 60,587,378 8,190,300 5,441,900 85,755,100 2,374,400
Native Affairs Secretariat, Ontario 4,243,400 442,900 402,600 3,138,000 100,000
Natural Resources 232,607,946 26,235,000 27,135,700 138,005,100 38,249,700
Northern Development and Mines 27,556,946 3,227,600 4,549,600 19,480,900 2,585,800
Premier, Office of the 2,450,384 250,200 112,400 226,800 20,100
Public Safety and Security 924,927,246 118,779,500 56,970,200 279,505,200 122,572,200
Tourism and Recreation 14,327,446 1,497,800 1,571,100 10,643,300 1,343,300
Training, Colleges and Universities 34,532,946 4,865,100 7,435,400 30,747,800 2,007,700
Transportation 170,485,846 28,251,900 16,412,100 304,158,800 60,278,100
TOTAL 3,671,132,803 1,185,365,600 358,479,400 2,261,393,100 470,926,500

Ministries Transfer Payments Other Transactions Less: Recoveriesfrom other Activities, Ministries Total
  $ $ $ $
Agriculture and Food 294,568,200 1,521,000 725,700 405,050,746
Attorney General 300,054,800 4,802,000 69,232,000 969,635,846
Cabinet Office - - - 15,822,800
Citizenship 20,724,400 - 2,000 75,732,446
Community, Family and Children’s Services 7,717,728,800 15,200,000 - 8,281,215,746
Consumer and Business Services - 17,000 12,793,500 178,906,846
Culture 225,754,300 - 1,000 231,428,500
Education 9,834,369,400 - 9,400,100 10,027,132,046
Energy - - 441,800 34,993,346
Enterprise, Opportunity and Innovation 206,033,300 798,700 1,351,000 308,515,612
Environment 12,301,000 9,200 1,245,500 265,821,046
Finance 1,351,864,900 8,789,181,400 42,020,100 10,602,544,735
Francophone Affairs, Office of - - - 3,530,500
Health and Long-Term Care 26,780,550,100 1,044,800 2,971,100 27,603,136,403
Intergovernmental Affairs 125,600 - - 4,614,189
Labour 268,000 - 41,112,700 119,635,046
Lieutenant Governor, Office of the - 120,800 - 998,800
Management Board Secretariat 146,700 773,871,500 705,766,900 1,377,892,112
Municipal Affairs and Housing 724,113,700 1,000 84,063,900 802,399,878
Native Affairs Secretariat, Ontario 6,493,900 - - 14,820,800
Natural Resources 22,226,000 - 128,230,500 356,228,946
Northern Development and Mines 29,812,600 - 9,480,900 77,732,546
Premier, Office of the - - - 3,059,884
Public Safety and Security 113,397,200 3,000 14,592,900 1,601,561,646
Tourism and Recreation 61,128,000 250,000 1,000 90,759,946
Training, Colleges and Universities 3,822,379,100 66,155,500 200,000 3,967,923,546
Transportation 84,717,300 - 8,672,700 655,631,346
TOTAL 51,608,757,300 9,652,975,900 1,132,305,300 68,076,725,303

Note:

1. Statutory amounts have been allocated to the appropriate Standard Accounts (See Note, page vi).

2. The Offices of the Assembly, the Chief Election Officer, the Ombudsman and the Provincial Auditor will be included in Volume 2 of the 2004-05 Estimates.