Office of the Premier - THE ESTIMATES, 2007-08 - Summary

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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

Office of the Premier - THE ESTIMATES, 2007-08 - Summary

The Office of the Premier provides staff support for the Premier of Ontario in his roles as head of the Executive Council and head of the Ontario Government.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
2401   Office of the Premier Program 2,852,800 2,869,100 (16,300) 2,791,610
   Less: Special Warrants 1,668,000 - 1,668,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 1,184,800 2,869,100 (1,684,300) 2,791,610
   Special Warrants 1,668,000 - 1,668,000 -
Statutory Appropriations 103,686 83,089 20,597 78,431
  Ministry Total Operating Expense 2,956,486 2,952,189 4,297 2,870,041
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 2,956,486 2,952,189 4,297 2,870,041