OPERATING: COMPARATIVE STATEMENT OF TOTAL OPERATING (VOTED AND STATUTORY)

OPERATING: COMPARATIVE STATEMENT OF TOTAL OPERATING

THE ESTIMATES, 2007-08

TABLE 2 - Operating: Comparative Statement of Total Operating
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

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TABLE 2 - Operating: Comparative Statement of Total Operating
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.