Ontario Secretariat for Aboriginal Affairs - THE ESTIMATES, 2007-08 - Summary

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Ontario Secretariat for Aboriginal Affairs - THE ESTIMATES, 2007-08 - Summary

The Ontario Secretariat for Aboriginal Affairs works to advance the government's approach in Aboriginal matters, protect the government's interests, address legal obligations, and work cooperatively with the federal government to benefit Aboriginal people in Ontario.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
2001   Ontario Secretariat for Aboriginal Affairs Program 24,665,000 17,243,000 7,422,000 48,429,558
   Less: Special Warrants 6,166,000 - 6,166,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 18,499,000 17,243,000 1,256,000 48,429,558
   Special Warrants 6,166,000 - 6,166,000 -
  Ministry Total Operating Expense 24,665,000 17,243,000 7,422,000 48,429,558
           
  CAPITAL EXPENSE        
2001   Ontario Secretariat for Aboriginal Affairs Program 3,700,000 3,400,000 300,000 1,599,999
   Less: Special Warrants 1,200,000 - 1,200,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 2,500,000 3,400,000 (900,000) 1,599,999
   Special Warrants 1,200,000 - 1,200,000 -
  Ministry Total Capital Expense 3,700,000 3,400,000 300,000 1,599,999
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 28,365,000 20,643,000 7,722,000 50,029,557