OPERATING: SUMMARY OF TOTAL OPERATING (VOTED AND STATUTORY) BY STANDARD ACCOUNT (EXPENSE)

OPERATING: SUMMARY OF TOTAL OPERATING BY STANDARD ACCOUNT (EXPENSE)

THE ESTIMATES, 2007-08

TABLE 3 - Operating: Summary of Total Operating by Standard Account (Expense)
Ministries Salaries and
Wages
Employee
Benefits
Transportation and
Communication
Services Supplies and
Equipment
Aboriginal Affairs, Ontario Secretariat for $ 6,090,100 $ 892,100 $ 1,306,800 $ 6,097,200 $ 546,900
Agriculture, Food and Rural Affairs $ 68,960,640 $ 9,557,100 $ 5,705,100 $ 54,382,800 $ 2,744,900
Attorney General $ 592,260,599 $ 73,946,800 $ 24,829,100 $ 240,204,600 $ 22,779,100
Cabinet Office $ 9,904,100 $ 1,260,100 $ 260,300 $ 2,675,800 $ 301,000
Children and Youth Services $ 170,279,299 $ 23,806,800 $ 8,549,300 $ 62,459,300 $ 10,275,100
Citizenship and Immigration $ 23,327,040 $ 2,751,000 $ 2,369,200 $ 18,065,100 $ 1,422,900
Community and Social Services $ 271,072,140 $ 58,873,000 $ 35,249,500 $ 61,283,200 $ 34,185,600
Community Safety and Correctional Services $ 1,166,299,940 $ 152,867,900 $ 60,181,800 $ 250,009,200 $ 150,592,000
Culture $ 7,505,699 $ 876,500 $ 561,600 $ 11,111,300 $ 478,700
Democratic Renewal Secretariat $ 2,759,800 $ 259,400 $ 340,100 $ 4,630,000 $ 60,600
Economic Development and Trade $ 24,807,299 $ 3,075,600 $ 8,078,300 $ 45,982,300 $ 3,154,400
Education $ 118,401,899 $ 17,438,000 $ 13,717,100 $ 108,246,600 $ 12,700,600
Energy $ 11,793,899 $ 1,450,100 $ 572,200 $ 20,215,300 $ 438,500
Environment $ 150,700,099 $ 18,074,800 $ 5,596,100 $ 101,007,700 $ 7,269,200
Finance $ 143,319,699 $ 21,348,000 $ 9,629,600 $ 157,054,400 $ 8,649,100
Francophone Affairs, Office of $ 1,715,600 $ 197,700 $ 120,000 $ 2,017,500 $ 80,000
Government Services $ 365,875,499 $ 1,334,968,700 $ 105,654,000 $ 374,393,500 $ 66,532,000
Health and Long-Term Care $ 356,848,181 $ 61,631,200 $ 38,371,400 $ 229,516,600 $ 53,934,700
Health Promotion $ 10,055,640 $ 1,276,100 $ 954,400 $ 19,103,400 $ 683,600
Intergovernmental Affairs $ 5,087,399 $ 614,000 $ 499,400 $ 1,468,200 $ 317,000
Labour $ 106,986,699 $ 14,431,700 $ 8,168,500 $ 44,125,200 $ 3,868,700
Lieutenant Governor, Office of the $ 657,700 $ 74,800 $ 32,100 $ 207,300 $ 37,500
Municipal Affairs and Housing $ 57,845,740 $ 6,688,800 $ 4,097,200 $ 59,627,600 $ 2,233,600
Natural Resources $ 289,969,699 $ 38,333,100 $ 32,844,500 $ 270,173,400 $ 49,614,600
Northern Development and Mines $ 32,315,899 $ 3,844,100 $ 4,108,800 $ 28,254,800 $ 2,964,800
Premier, Office of the $ 2,452,186 $ 250,200 $ 112,400 $ 121,600 $ 20,100
Public Infrastructure Renewal $ 15,664,099 $ 1,862,700 $ 464,000 $ 68,994,500 $ 429,500
Research and Innovation $ 11,166,641 $ 1,454,400 $ 1,080,000 $ 4,839,600 $ 630,000
Revenue $ 174,632,958 $ 20,949,500 $ 14,199,100 $ 19,066,700 $ 4,010,000
Small Business and Entrepreneurship $ 8,671,899 $ 1,025,700 $ 1,019,200 $ 8,057,900 $ 309,900
Tourism $ 11,033,699 $ 1,573,300 $ 1,185,200 $ 6,485,900 $ 1,102,500
Training, Colleges and Universities $ 79,097,399 $ 11,589,600 $ 6,363,000 $ 52,102,900 $ 4,303,600
Transportation $ 163,727,199 $ 25,018,100 $ 14,493,500 $ 338,393,800 $ 52,989,300
TOTAL $ 4,461,286,388 $ 1,912,260,900 $ 410,712,800 $ 2,670,375,200 $ 499,660,000

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TABLE 3 - Operating: Summary of Total Operating by Standard Account (Expense)
Ministries Transfer Payments Other Transactions Less: Recoveries from other Activities, Ministries Total
Aboriginal Affairs, Ontario Secretariat for $ 9,731,900
-
-
$ 24,665,000
Agriculture, Food and Rural Affairs $ 313,201,900 $ 32,000 $ 4,454,100 $ 450,130,340
Attorney General $ 383,846,400 $ 4,702,000 $ 93,275,600 $ 1,249,292,999
Cabinet Office
-
-
-
$ 14,401,300
Children and Youth Services $ 3,348,135,500
-
-
$ 3,623,505,299
Citizenship and Immigration $ 93,068,300
-
$ 2,000 $ 141,001,540
Community and Social Services $ 6,853,872,600 $ 15,200,000
-
$ 7,329,736,040
Community Safety and Correctional Services $ 120,981,500 $ 53,000 $ 13,579,200 $ 1,887,406,140
Culture $ 252,213,100
-
$ 1,000 $ 272,745,899
Democratic Renewal Secretariat $ 1,000
-
-
$ 8,050,900
Economic Development and Trade $ 226,059,700 $ 2,101,000 $ 100,000 $ 313,158,599
Education $ 12,379,824,900
-
$ 27,978,000 $ 12,622,351,099
Energy $ 33,800,000
-
$ 695,000 $ 67,574,999
Environment $ 13,942,500 $ 2,000 $ 627,200 $ 295,965,199
Finance $ 995,219,200 $ 8,506,002,000 $ 73,245,900 $ 9,767,976,099
Francophone Affairs, Office of $ 124,000
-
-
$ 4,254,800
Government Services $ 147,700 $ 16,787,300 $ 923,273,600 $ 1,341,085,099
Health and Long-Term Care $ 36,199,752,300 $ 740,000 $ 76,700 $ 36,940,717,681
Health Promotion $ 334,157,500
-
$ 1,000 $ 366,229,640
Intergovernmental Affairs $ 1,276,600
-
-
$ 9,262,599
Labour $ 268,000 $ 1,000 $ 17,196,700 $ 160,653,099
Lieutenant Governor, Office of the
-
$ 120,800
-
$ 1,130,200
Municipal Affairs and Housing $ 708,802,500 $ 75,000 $ 78,017,200 $ 761,353,240
Natural Resources $ 91,446,900 $ 2,403,000 $ 220,851,900 $ 553,933,299
Northern Development and Mines $ 61,268,000 $ 1,712,000 $ 12,249,400 $ 122,218,999
Premier, Office of the
-
-
-
$ 2,956,486
Public Infrastructure Renewal $ 1,323,000 $ 144,000 $ 1,535,400 $ 87,346,399
Research and Innovation $ 276,397,600 $ 1,000
-
$ 295,569,241
Revenue $ 287,020,000 $ 58,000,100
-
$ 577,878,358
Small Business and Entrepreneurship $ 8,035,000 $ 41,000 $ 750,000 $ 26,410,599
Tourism $ 55,569,300
-
-
$ 76,949,899
Training, Colleges and Universities $ 5,694,021,100 $ 41,688,000 $ 200,000 $ 5,888,965,599
Transportation $ 365,430,000 $ 303,000 $ 52,945,200 $ 907,409,699
TOTAL $ 69,108,938,000 $ 8,650,108,200 $ 1,521,055,100 $ 86,192,286,388

Formerly Table 1C
Note :
1. Statutory amounts have been allocated to the appropriate Standard Accounts (See Introduction, page vii).

2. 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.