OPERATING: SUMMARY OF TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS

OPERATING: SUMMARY OF TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS

THE ESTIMATES, 2007-08

TABLE 1 - Operating: Summary of Total Including Consolidation and Other Adjustments
Ministries OPERATING EXPENSE
To Be Voted Special
Warrants
Statutory
Aboriginal Affairs, Ontario Secretariat for $ 18,499,000 $ 6,166,000
-
Agriculture, Food and Rural Affairs $ 296,819,800 $ 153,200,000 $ 110,540
Attorney General $ 843,793,300 $ 400,735,000 $ 4,764,699
Cabinet Office $ 9,265,400 $ 5,135,900
-
Children and Youth Services $ 2,581,901,200 $ 1,041,541,400 $ 62,699
Citizenship and Immigration $ 98,721,900 $ 42,201,100 $ 78,540
Community and Social Services $ 5,037,070,000 $ 2,277,387,500 $ 15,278,540
Community Safety and Correctional Services $ 1,229,274,600 $ 658,000,000 $ 131,540
Culture $ 238,076,700 $ 34,606,500 $ 62,699
Democratic Renewal Secretariat $ 7,300,900 $ 750,000
-
Economic Development and Trade $ 76,319,900 $ 234,775,000 $ 2,063,699
Education $ 8,821,466,100 $ 3,451,822,300 $ 349,062,699
Energy $ 40,812,300 $ 26,700,000 $ 62,699
Environment $ 223,253,600 $ 72,646,900 $ 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 $ 885,777,700 $ 441,424,700 $ 13,882,699
Health and Long-Term Care $ 26,453,875,400 $ 10,486,007,900 $ 834,381
Health Promotion $ 244,794,200 $ 121,356,900 $ 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 $ 493,804,300 $ 267,395,400 $ 153,540
Natural Resources $ 372,967,600 $ 178,500,000 $ 2,465,699
Northern Development and Mines $ 99,444,300 $ 21,000,000 $ 1,774,699
Premier, Office of the $ 1,184,800 $ 1,668,000 $ 103,686
Public Infrastructure Renewal $ 64,039,700 $ 23,100,000 $ 206,699
Research and Innovation $ 206,852,400 $ 88,700,000 $ 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 $ 61,020,200 $ 15,867,000 $ 62,699
Training, Colleges and Universities $ 3,981,614,900 $ 1,865,600,000 $ 41,750,699
Transportation $ 628,544,000 $ 278,500,000 $ 365,699
TOTAL $ 54,884,653,300 $ 22,889,892,400 $ 8,417,740,688

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TABLE 1 - Operating: Summary of Total Including Consolidation and Other Adjustments
Ministries OPERATING EXPENSE
Total Estimates Consolidation and
Other Adjustments
Total Including
Adjustments
Aboriginal Affairs, Ontario Secretariat for 24,665,000
-
$ 24,665,000
Agriculture, Food and Rural Affairs 450,130,340 $ 261,782,800 $ 711,913,140
Attorney General 1,249,292,999 $ 66,273,000 $ 1,315,565,999
Cabinet Office 14,401,300
-
$ 14,401,300
Children and Youth Services 3,623,505,299 ($ 69,204,000) $ 3,554,301,299
Citizenship and Immigration 141,001,540 ($ 54,900,000) $ 86,101,540
Community and Social Services 7,329,736,040 ($ 13,261,000) $ 7,316,475,040
Community Safety and Correctional Services 1,887,406,140 ($ 12,654,400) $ 1,874,751,740
Culture 272,745,899 $ 46,112,000 $ 318,857,899
Democratic Renewal Secretariat 8,050,900
-
$ 8,050,900
Economic Development and Trade 313,158,599 $ 7,400,000 $ 320,558,599
Education 12,622,351,099 $ 138,475,200 $ 12,760,826,299
Energy 67,574,999 $ 187,865,400 $ 255,440,399
Environment 295,965,199 $ 5,000,000 $ 300,965,199
Finance 9,767,976,099 $ 2,143,255,000 $ 11,911,231,099
Francophone Affairs, Office of 4,254,800
-
$ 4,254,800
Government Services 1,341,085,099 ($ 17,975,000) $ 1,323,110,099
Health and Long-Term Care 36,940,717,681 ($ 282,330,100) $ 36,658,387,581
Health Promotion 366,229,640 ($ 6,204,700) $ 360,024,940
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 761,353,240 ($ 113,341,000) $ 648,012,240
Natural Resources 553,933,299 $ 111,645,000 $ 665,578,299
Northern Development and Mines 122,218,999
-
$ 122,218,999
Premier, Office of the 2,956,486
-
$ 2,956,486
Public Infrastructure Renewal 87,346,399 $ 95,336,100 $ 182,682,499
Research and Innovation 295,569,241 ($ 38,100,000) $ 257,469,241
Revenue 577,878,358
-
$ 577,878,358
Small Business and Entrepreneurship 26,410,599
-
$ 26,410,599
Tourism 76,949,899 $ 65,069,500 $ 142,019,399
Training, Colleges and Universities 5,888,965,599 ($ 262,993,300) $ 5,625,972,299
Transportation 907,409,699 $ 265,535,000 $ 1,172,944,699
TOTAL 86,192,286,388 $ 2,522,785,500 $ 88,715,071,888

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TABLE 1 - Operating: Summary of Total Including Consolidation and Other Adjustments
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 $ 1,800,000 $ 100,000
-
1,900,000
Northern Development and Mines $ 17,002,000 $ 3,000,000
-
20,002,000
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 $ 5,000
-
-
5,000
TOTAL $ 413,740,700 $ 183,668,000 $ 12,000,000 $ 609,408,700


Formerly Table 1A