OPERATING: COMPARATIVE STATEMENT OF TOTAL OPERATING
THE ESTIMATES, 2007-08
| Ministries | OPERATING EXPENSE | ||
|---|---|---|---|
| 2007-08 Estimates |
2006-07 Estimates |
2005-06 Actual |
|
| Aboriginal Affairs, Ontario Secretariat for | $ 24,665,000 | $ 17,243,000 | $ 48,429,558 |
| Agriculture, Food and Rural Affairs | $ 450,130,340 | $ 347,563,238 | $ 534,503,967 |
| Attorney General | $ 1,249,292,999 | $ 1,192,909,444 | $ 1,165,780,844 |
| Cabinet Office | $ 14,401,300 | $ 14,972,900 | $ 14,821,390 |
| Children and Youth Services | $ 3,623,505,299 | $ 3,245,383,344 | $ 3,192,476,641 |
| Citizenship and Immigration | $ 141,001,540 | $ 142,982,238 | $ 130,799,876 |
| Community and Social Services | $ 7,329,736,040 | $ 7,099,739,138 | $ 6,696,677,646 |
| Community Safety and Correctional Services | $ 1,887,406,140 | $ 1,835,458,838 | $ 1,729,492,265 |
| Culture | $ 272,745,899 | $ 254,638,744 | $ 295,559,722 |
| Democratic Renewal Secretariat | $ 8,050,900 | $ 9,606,894 | $ 2,255,868 |
| Economic Development and Trade | $ 313,158,599 | $ 320,831,838 | $ 171,089,306 |
| Education | $ 12,622,351,099 | $ 12,039,689,938 | $ 11,492,067,199 |
| Energy | $ 67,574,999 | $ 26,357,544 | $ 22,959,451 |
| Environment | $ 295,965,199 | $ 271,287,144 | $ 304,902,245 |
| Finance | $ 9,767,976,099 | $ 11,270,600,844 | $ 8,953,552,245 |
| Francophone Affairs, Office of | $ 4,254,800 | $ 4,244,000 | $ 4,139,791 |
| Government Services | $ 1,341,085,099 | $ 1,388,745,644 | $ 1,442,659,927 |
| Health and Long-Term Care | $ 36,940,717,681 | $ 34,844,534,532 | $ 32,668,764,056 |
| Health Promotion | $ 366,229,640 | $ 334,174,738 | $ 256,309,534 |
| Intergovernmental Affairs | $ 9,262,599 | $ 9,432,544 | $ 10,131,734 |
| Labour | $ 160,653,099 | $ 150,355,444 | $ 140,542,830 |
| Lieutenant Governor, Office of the | $ 1,130,200 | $ 1,128,500 | $ 1,086,243 |
| Municipal Affairs and Housing | $ 761,353,240 | $ 740,144,838 | $ 924,788,941 |
| Natural Resources | $ 553,933,299 | $ 510,276,444 | $ 461,438,611 |
| Northern Development and Mines | $ 122,218,999 | $ 114,104,344 | $ 118,580,906 |
| Premier, Office of the | $ 2,956,486 | $ 2,952,189 | $ 2,870,041 |
| Public Infrastructure Renewal | $ 87,346,399 | $ 88,213,844 | $ 86,942,100 |
| Research and Innovation | $ 295,569,241 | $ 262,265,594 | $ 310,690,064 |
| Revenue | $ 577,878,358 | $ 580,361,200 | $ 442,245,797 |
| Small Business and Entrepreneurship | $ 26,410,599 | $ 22,620,900 | $ 24,398,333 |
| Tourism | $ 76,949,899 | $ 68,718,844 | $ 77,425,589 |
| Training, Colleges and Universities | $ 5,888,965,599 | $ 5,232,421,344 | $ 4,659,170,754 |
| Transportation | $ 907,409,699 | $ 1,316,248,044 | $ 1,033,321,011 |
| TOTAL | $ 86,192,286,388 | $ 83,760,208,073 | $ 77,420,874,485 |
| Ministries | ASSET | ||
|---|---|---|---|
| 2007-08 Estimates |
2006-07 Estimates |
2005-06 Actual |
|
| Aboriginal Affairs, Ontario Secretariat for |
|
|
|
| Agriculture, Food and Rural Affairs | $ 15,900,000 | $ 15,900,000 | $ 6,396,000 |
| Attorney General | $ 761,000 | $ 1,218,000 |
|
| Cabinet Office |
|
|
|
| Children and Youth Services | $ 2,100,000 | $ 2,100,000 | $ 1,183,937 |
| Citizenship and Immigration |
|
|
|
| Community and Social Services | $ 22,630,600 | $ 18,857,300 | $ 19,759,300 |
| Community Safety and Correctional Services | $ 16,000 | $ 16,000 |
|
| Culture |
|
|
|
| Democratic Renewal Secretariat |
|
|
|
| Economic Development and Trade | $ 127,575,500 | $ 68,941,000 | $ 90,413,845 |
| Education | $ 750,000 | $ 750,000 | $ 717,529 |
| Energy |
|
|
|
| Environment |
|
|
|
| Finance |
|
| $ 67,500,000 |
| Francophone Affairs, Office of |
|
|
|
| Government Services | $ 11,001,000 | $ 2,000 |
|
| Health and Long-Term Care | $ 93,893,500 | $ 70,963,000 | $ 68,678,936 |
| Health Promotion | $ 500,000 | $ 500,000 | $ 500,000 |
| Intergovernmental Affairs |
|
|
|
| Labour |
|
|
|
| Lieutenant Governor, Office of the |
|
|
|
| Municipal Affairs and Housing | $ 300,000 | $ 600,000 | $ 9,600 |
| Natural Resources | $ 1,900,000 | $ 1,800,000 | $ 198,919 |
| Northern Development and Mines | $ 20,002,000 | $ 2,000 |
|
| Premier, Office of the |
|
|
|
| Public Infrastructure Renewal | $ 761,300 | $ 761,300 |
|
| Research and Innovation | $ 8,263,000 | $ 8,596,800 | $ 4,469,136 |
| Revenue | $ 5,275,000 | $ 5,050,200 | $ 3,899,595 |
| Small Business and Entrepreneurship | $ 1,000 |
|
|
| Tourism |
|
|
|
| Training, Colleges and Universities | $ 297,773,800 | $ 278,904,200 | $ 259,956,729 |
| Transportation | $ 5,000 | $ 4,000 |
|
| TOTAL | $ 609,408,700 | $ 474,965,800 | $ 523,683,526 |
Formerly Table 1B
Note :
The Offices of the Assembly, the Chief Election Officer, the Ombudsman and the Auditor General will be included in Volume 2 of the 2007-08 Estimates.