OPERATING AND CAPITAL: SUMMARY OF TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS
OPERATING AND CAPITAL: SUMMARY OF TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS
THE ESTIMATES, 2007-08
| Ministries | OPERATING AND CAPITAL EXPENSE | ||
|---|---|---|---|
| To Be Voted | Special Warrants |
Statutory | |
| Aboriginal Affairs, Ontario Secretariat for | $ 20,999,000 | $ 7,366,000 |
|
| Agriculture, Food and Rural Affairs | $ 424,060,400 | $ 209,600,000 | $ 110,540 |
| Attorney General | $ 890,876,200 | $ 420,735,000 | $ 4,764,699 |
| Cabinet Office | $ 9,265,400 | $ 5,135,900 |
|
| Children and Youth Services | $ 2,589,871,700 | $ 1,053,136,400 | $ 62,699 |
| Citizenship and Immigration | $ 98,721,900 | $ 42,201,100 | $ 78,540 |
| Community and Social Services | $ 5,050,570,000 | $ 2,288,512,500 | $ 15,278,540 |
| Community Safety and Correctional Services | $ 1,264,964,600 | $ 674,100,000 | $ 131,540 |
| Culture | $ 251,660,900 | $ 42,606,500 | $ 62,699 |
| Democratic Renewal Secretariat | $ 7,300,900 | $ 750,000 |
|
| Economic Development and Trade | $ 76,319,900 | $ 240,775,000 | $ 2,063,699 |
| Education | $ 8,835,286,100 | $ 3,455,072,300 | $ 349,062,699 |
| Energy | $ 40,812,300 | $ 26,700,000 | $ 62,699 |
| Environment | $ 236,601,000 | $ 82,972,500 | $ 64,699 |
| Finance | $ 1,412,611,400 | $ 429,300,000 | $ 7,926,064,699 |
| Francophone Affairs, Office of | $ 1,668,800 | $ 2,586,000 |
|
| Government Services | $ 904,074,200 | $ 450,573,300 | $ 13,882,699 |
| Health and Long-Term Care | $ 26,941,190,700 | $ 10,657,207,900 | $ 834,381 |
| Health Promotion | $ 251,686,100 | $ 127,310,500 | $ 78,540 |
| Intergovernmental Affairs | $ 5,999,900 | $ 3,200,000 | $ 62,699 |
| Labour | $ 106,552,200 | $ 54,037,200 | $ 63,699 |
| Lieutenant Governor, Office of the | $ 648,500 | $ 481,700 |
|
| Municipal Affairs and Housing | $ 541,238,800 | $ 333,181,400 | $ 153,540 |
| Natural Resources | $ 395,028,900 | $ 213,500,000 | $ 5,458,799 |
| Northern Development and Mines | $ 149,685,600 | $ 40,000,000 | $ 159,637,199 |
| Premier, Office of the | $ 1,184,800 | $ 1,668,000 | $ 103,686 |
| Public Infrastructure Renewal | $ 278,223,700 | $ 120,900,000 | $ 206,699 |
| Research and Innovation | $ 229,172,400 | $ 133,700,000 | $ 16,841 |
| Revenue | $ 323,831,400 | $ 196,000,000 | $ 58,046,958 |
| Small Business and Entrepreneurship | $ 16,846,900 | $ 9,500,000 | $ 63,699 |
| Tourism | $ 79,779,500 | $ 45,262,000 | $ 62,699 |
| Training, Colleges and Universities | $ 4,113,144,300 | $ 1,921,600,000 | $ 41,750,699 |
| Transportation | $ 1,004,061,000 | $ 582,500,000 | $ 444,855,099 |
| TOTAL | $ 56,553,939,400 | $ 23,872,171,200 | $ 9,023,085,688 |
| Ministries | OPERATING AND CAPITAL EXPENSE | ||
|---|---|---|---|
| Total Estimates | Consolidation and Other Adjustments |
Total Including Adjustments |
|
| Aboriginal Affairs, Ontario Secretariat for | 28,365,000 |
| $ 28,365,000 |
| Agriculture, Food and Rural Affairs | 633,770,940 | $ 261,532,800 | $ 895,303,740 |
| Attorney General | 1,316,375,899 | $ 70,153,000 | $ 1,386,528,899 |
| Cabinet Office | 14,401,300 |
| $ 14,401,300 |
| Children and Youth Services | 3,643,070,799 | ($ 69,204,000) | $ 3,573,866,799 |
| Citizenship and Immigration | 141,001,540 | ($ 54,900,000) | $ 86,101,540 |
| Community and Social Services | 7,354,361,040 | ($ 13,261,000) | $ 7,341,100,040 |
| Community Safety and Correctional Services | 1,939,196,140 | ($ 12,654,400) | $ 1,926,541,740 |
| Culture | 294,330,099 | $ 56,137,200 | $ 350,467,299 |
| Democratic Renewal Secretariat | 8,050,900 |
| $ 8,050,900 |
| Economic Development and Trade | 319,158,599 | $ 7,400,000 | $ 326,558,599 |
| Education | 12,639,421,099 | $ 135,562,200 | $ 12,774,983,299 |
| Energy | 67,574,999 | $ 222,783,000 | $ 290,357,999 |
| Environment | 319,638,199 | $ 5,000,000 | $ 324,638,199 |
| Finance | 9,767,976,099 | $ 2,146,895,000 | $ 11,914,871,099 |
| Francophone Affairs, Office of | 4,254,800 |
| $ 4,254,800 |
| Government Services | 1,368,530,199 | ($ 17,825,000) | $ 1,350,705,199 |
| Health and Long-Term Care | 37,599,232,981 | ($ 47,227,900) | $ 37,552,005,081 |
| Health Promotion | 379,075,140 | ($ 6,204,700) | $ 372,870,440 |
| Intergovernmental Affairs | 9,262,599 |
| $ 9,262,599 |
| Labour | 160,653,099 |
| $ 160,653,099 |
| Lieutenant Governor, Office of the | 1,130,200 |
| $ 1,130,200 |
| Municipal Affairs and Housing | 874,573,740 | ($ 114,781,000) | $ 759,792,740 |
| Natural Resources | 613,987,699 | $ 111,645,000 | $ 725,632,699 |
| Northern Development and Mines | 349,322,799 | $ 7,005,000 | $ 356,327,799 |
| Premier, Office of the | 2,956,486 |
| $ 2,956,486 |
| Public Infrastructure Renewal | 399,330,399 | ($ 86,402,100) | $ 312,928,299 |
| Research and Innovation | 362,889,241 | ($ 38,100,000) | $ 324,789,241 |
| Revenue | 577,878,358 |
| $ 577,878,358 |
| Small Business and Entrepreneurship | 26,410,599 |
| $ 26,410,599 |
| Tourism | 125,104,199 | $ 70,170,000 | $ 195,274,199 |
| Training, Colleges and Universities | 6,076,494,999 | ($ 221,115,000) | $ 5,855,379,999 |
| Transportation | 2,031,416,099 | ($ 53,968,000) | $ 1,977,448,099 |
| TOTAL | 89,449,196,288 | $ 2,358,640,100 | $ 91,807,836,388 |
| Ministries | ASSETS | |||
|---|---|---|---|---|
| To Be Voted | Special Warrants |
Statutory | Total Estimates | |
| Aboriginal Affairs, Ontario Secretariat for |
|
|
|
|
| Agriculture, Food and Rural Affairs | $ 3,300,000 | $ 800,000 | $ 11,800,000 | 15,900,000 |
| Attorney General | $ 761,000 |
|
| 761,000 |
| Cabinet Office |
|
|
|
|
| Children and Youth Services | $ 600,000 | $ 1,500,000 |
| 2,100,000 |
| Citizenship and Immigration |
|
|
|
|
| Community and Social Services | $ 15,030,000 | $ 7,600,600 |
| 22,630,600 |
| Community Safety and Correctional Services |
| $ 16,000 |
| 16,000 |
| Culture |
|
|
|
|
| Democratic Renewal Secretariat |
|
|
|
|
| Economic Development and Trade | $ 57,575,500 | $ 70,000,000 |
| 127,575,500 |
| Education | $ 562,500 | $ 187,500 |
| 750,000 |
| Energy |
|
|
|
|
| Environment |
|
|
|
|
| Finance |
|
|
|
|
| Francophone Affairs, Office of |
|
|
|
|
| Government Services | $ 1,033,900 | $ 9,967,100 |
| 11,001,000 |
| Health and Long-Term Care | $ 46,946,700 | $ 46,946,800 |
| 93,893,500 |
| Health Promotion |
| $ 500,000 |
| 500,000 |
| Intergovernmental Affairs |
|
|
|
|
| Labour |
|
|
|
|
| Lieutenant Governor, Office of the |
|
|
|
|
| Municipal Affairs and Housing | $ 50,000 | $ 50,000 | $ 200,000 | 300,000 |
| Natural Resources | $ 19,329,400 | $ 9,100,000 |
| 28,429,400 |
| Northern Development and Mines | $ 304,802,000 | $ 183,000,000 |
| 487,802,000 |
| Premier, Office of the |
|
|
|
|
| Public Infrastructure Renewal | $ 761,300 |
|
| 761,300 |
| Research and Innovation | $ 8,263,000 |
|
| 8,263,000 |
| Revenue | $ 5,275,000 |
|
| 5,275,000 |
| Small Business and Entrepreneurship | $ 1,000 |
|
| 1,000 |
| Tourism |
|
|
|
|
| Training, Colleges and Universities | $ 254,773,800 | $ 43,000,000 |
| 297,773,800 |
| Transportation | $ 706,371,500 | $ 380,000,000 |
| 1,086,371,500 |
| TOTAL | $ 1,425,436,600 | $ 752,668,000 | $ 12,000,000 | $ 2,190,104,600 |
Formerly Table 3A