THE ESTIMATES, 2006-07
| Ministries | OPERATING EXPENSE | ||
|---|---|---|---|
| To Be Voted | Special Warrants |
Statutory | |
| Aboriginal Affairs, Ontario Secretariat for | $ 17,243,000 | - | - |
| Agriculture, Food and Rural Affairs | $ 347,468,300 | - | $ 94,938 |
| Attorney General | $ 1,191,708,700 | - | $ 4,752,244 |
| Cabinet Office | $ 14,972,900 | - | - |
| Children and Youth Services | $ 3,244,391,800 | - | $ 50,244 |
| Citizenship and Immigration | $ 143,952,200 | - | $ 62,938 |
| Community and Social Services | $ 6,989,012,700 | - | $ 18,362,938 |
| Community Safety and Correctional Services | $ 1,840,831,500 | - | $ 115,938 |
| Culture | $ 254,588,500 | - | $ 50,244 |
| Democratic Renewal Secretariat | $ 9,594,200 | - | $ 12,694 |
| Economic Development and Trade | $ 342,388,800 | - | $ 1,063,938 |
| Education | $ 11,633,411,300 | - | $ 408,062,938 |
| Energy | $ 26,307,300 | - | $ 50,244 |
| Environment | $ 272,803,500 | - | $ 52,244 |
| Finance | $ 2,535,488,100 | - | $ 8,229,760,244 |
| Francophone Affairs, Office of | $ 4,244,000 | - | - |
| Government Services | $ 1,320,790,800 | - | $ 8,570,244 |
| Health and Long-Term Care | $ 34,643,695,500 | - | $ 1,505,532 |
| Health Promotion | $ 334,111,800 | - | $ 62,938 |
| Intergovernmental Affairs | $ 9,382,300 | - | $ 50,244 |
| Labour | $ 150,305,200 | - | $ 50,244 |
| Lieutenant Governor, Office of the | $ 1,128,500 | - | - |
| Municipal Affairs and Housing | $ 741,433,200 | - | $ 137,938 |
| Natural Resources | $ 513,393,200 | - | $ 653,244 |
| Northern Development and Mines | $ 112,152,100 | - | $ 1,952,244 |
| Premier, Office of the | $ 2,869,100 | - | $ 83,089 |
| Public Infrastructure Renewal | $ 88,019,600 | - | $ 194,244 |
| Research and Innovation | $ 262,251,900 | - | $ 13,694 |
| Tourism | $ 68,668,600 | - | $ 50,244 |
| Training, Colleges and Universities | $ 5,187,903,100 | - | $ 44,518,244 |
| Transportation | $ 1,329,520,200 | - | $ 352,244 |
| TOTAL | $ 73,634,031,900 | - | $ 8,720,686,173 |
| Ministries | OPERATING EXPENSE | ||
|---|---|---|---|
| Total Estimates | Consolidation and Other Adjustments |
Total Including Adjustments |
|
| Aboriginal Affairs, Ontario Secretariat for | $ 17,243,000 | - | $ 17,243,000 |
| Agriculture, Food and Rural Affairs | $ 347,563,238 | $ 275,951,000 | $ 623,514,238 |
| Attorney General | $ 1,196,460,944 | $ 37,275,000 | $ 1,233,735,944 |
| Cabinet Office | $ 14,972,900 | - | $ 14,972,900 |
| Children and Youth Services | $ 3,244,442,044 | - | $ 3,244,442,044 |
| Citizenship and Immigration | $ 144,015,138 | $ 53,300,000 | $ 90,715,138 |
| Community and Social Services | $ 7,007,375,638 | - | $ 7,007,375,638 |
| Community Safety and Correctional Services | $ 1,840,947,438 | - | $ 1,840,947,438 |
| Culture | $ 254,638,744 | $ 49,110,000 | $ 303,748,744 |
| Democratic Renewal Secretariat | $ 9,606,894 | - | $ 9,606,894 |
| Economic Development and Trade | $ 343,452,738 | $ 7,159,700 | $ 350,612,438 |
| Education | $ 12,041,474,238 | $ 495,524,500 | $ 11,545,949,738 |
| Energy | $ 26,357,544 | $ 161,600,000 | $ 187,957,544 |
| Environment | $ 272,855,744 | - | $ 272,855,744 |
| Finance | $ 10,765,248,344 | $ 2,433,895,000 | $ 13,199,143,344 |
| Francophone Affairs, Office of | $ 4,244,000 | - | $ 4,244,000 |
| Government Services | $ 1,329,361,044 | $ 18,000,000 | $ 1,311,361,044 |
| Health and Long-Term Care | $ 34,645,201,032 | $ 436,776,100 | $ 34,208,424,932 |
| Health Promotion | $ 334,174,738 | - | $ 334,174,738 |
| Intergovernmental Affairs | $ 9,432,544 | - | $ 9,432,544 |
| Labour | $ 150,355,444 | - | $ 150,355,444 |
| Lieutenant Governor, Office of the | $ 1,128,500 | - | $ 1,128,500 |
| Municipal Affairs and Housing | $ 741,571,138 | $ 113,734,000 | $ 627,837,138 |
| Natural Resources | $ 514,046,444 | $ 107,627,400 | $ 621,673,844 |
| Northern Development and Mines | $ 114,104,344 | - | $ 114,104,344 |
| Premier, Office of the | $ 2,952,189 | - | $ 2,952,189 |
| Public Infrastructure Renewal | $ 88,213,844 | $ 55,786,000 | $ 32,427,844 |
| Research and Innovation | $ 262,265,594 | - | $ 262,265,594 |
| Tourism | $ 68,718,844 | $ 61,356,600 | $ 130,075,444 |
| Training, Colleges and Universities | $ 5,232,421,344 | $ 149,482,000 | $ 5,082,939,344 |
| Transportation | $ 1,329,872,444 | $ 205,563,000 | $ 1,124,309,444 |
| TOTAL | $ 82,354,718,073 | $ 1,605,809,100 | $ 83,960,527,173 |
| Ministries | ASSETS | |||
|---|---|---|---|---|
| To Be Voted | Special Warrants |
Statutory | Total Estimates | |
| Aboriginal Affairs, Ontario Secretariat for | - | - | - | - |
| Agriculture, Food and Rural Affairs | $ 4,100,000 | - | $ 11,800,000 | $ 15,900,000 |
| Attorney General | $ 1,218,000 | - | - | $ 1,218,000 |
| Cabinet Office | - | - | - | - |
| Children and Youth Services | $ 2,100,000 | - | - | $ 2,100,000 |
| Citizenship and Immigration | - | - | - | - |
| Community and Social Services | $ 18,857,300 | - | - | $ 18,857,300 |
| Community Safety and Correctional Services | $ 16,000 | - | - | $ 16,000 |
| Culture | - | - | - | - |
| Democratic Renewal Secretariat | - | - | - | - |
| Economic Development and Trade | $ 68,940,000 | - | - | $ 68,940,000 |
| Education | $ 750,000 | - | - | $ 750,000 |
| Energy | - | - | - | - |
| Environment | - | - | - | - |
| Finance | $ 5,050,200 | - | - | $ 5,050,200 |
| Francophone Affairs, Office of | - | - | - | - |
| Government Services | $ 2,000 | - | - | $ 2,000 |
| Health and Long-Term Care | $ 70,963,000 | - | - | $ 70,963,000 |
| Health Promotion | $ 500,000 | - | - | $ 500,000 |
| Intergovernmental Affairs | - | - | - | - |
| Labour | - | - | - | - |
| Lieutenant Governor, Office of the | - | - | - | - |
| Municipal Affairs and Housing | $ 100,000 | - | $ 500,000 | $ 600,000 |
| Natural Resources | $ 1,800,000 | - | - | $ 1,800,000 |
| Northern Development and Mines | $ 2,000 | - | - | $ 2,000 |
| Premier, Office of the | - | - | - | - |
| Public Infrastructure Renewal | $ 761,300 | - | - | $ 761,300 |
| Research and Innovation | $ 8,594,800 | - | - | $ 8,594,800 |
| Tourism | - | - | - | - |
| Training, Colleges and Universities | $ 278,904,200 | - | - | $ 278,904,200 |
| Transportation | $ 4,000 | - | - | $ 4,000 |
| TOTAL | $ 462,662,800 | - | $ 12,300,000 | $ 474,962,800 |
Formerly Table 1A