OPERATING: SUMMARY OF TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS

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OPERATING: SUMMARY OF TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS

THE ESTIMATES, 2008-09

TABLE 1 - Operating: Summary of Total Including Consolidation and Other Adjustments
Ministries OPERATING EXPENSE
To Be Voted Special
Warrants
Statutory
Aboriginal Affairs $ 51,497,800
-
$ 64,014
Agriculture, Food and Rural Affairs $ 584,568,900
-
$ 96,014
Attorney General $ 1,307,704,200
-
$ 4,766,014
Cabinet Office $ 30,917,500
-
-
Children and Youth Services $ 3,991,138,200
-
$ 64,014
Citizenship and Immigration $ 148,327,500
-
$ 80,187
Community and Social Services $ 7,678,050,800
-
$ 20,710,840
Community Safety and Correctional Services $ 2,020,137,200
-
$ 133,187
Culture $ 294,927,000
-
$ 80,187
Economic Development and Trade $ 434,476,700
-
$ 2,081,187
Education $ 12,938,227,100
-
$ 54,064,014
Energy $ 82,298,900
-
$ 64,014
Environment $ 347,866,300
-
$ 66,014
Finance $ 2,181,357,800
-
$ 7,803,667,014
Francophone Affairs, Office of $ 5,203,600
-
-
Government and Consumer Services $ 1,706,234,200
-
$ 13,884,014
Health and Long-Term Care $ 39,607,081,500
-
$ 837,360
Health Promotion $ 388,661,700
-
$ 64,014
Labour $ 170,100,600
-
$ 65,014
Lieutenant Governor, Office of the $ 1,361,100
-
-
Municipal Affairs and Housing $ 777,996,300
-
$ 155,187
Natural Resources $ 595,706,700
-
$ 4,167,014
Northern Development and Mines $ 124,180,000
-
$ 1,605,014
Premier, Office of the $ 2,846,600
-
$ 105,861
Public Infrastructure Renewal $ 91,760,900
-
$ 208,014
Research and Innovation $ 403,685,900
-
$ 65,014
Revenue $ 470,346,900
-
$ 140,247,941
Small Business and Entrepreneurship $ 27,718,400
-
$ 65,014
Tourism $ 106,696,200
-
$ 64,014
Training, Colleges and Universities $ 6,223,035,200
-
$ 41,752,014
Transportation $ 1,008,980,900
-
$ 366,014
TOTAL $ 83,803,092,600 $ 8,089,588,203

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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 51,561,814
-
$ 51,561,814
Agriculture, Food and Rural Affairs 584,664,914 $ 315,347,800 $ 900,012,714
Attorney General 1,312,470,214 $ 62,437,000 $ 1,374,907,214
Cabinet Office 30,917,500
-
$ 30,917,500
Children and Youth Services 3,991,202,214 ($ 89,200,000) $ 3,902,002,214
Citizenship and Immigration 148,407,687 ($ 59,820,400) $ 88,587,287
Community and Social Services 7,698,761,640 ($ 14,000,000) $ 7,684,761,640
Community Safety and Correctional Services 2,020,270,387 ($ 15,874,500) $ 2,004,395,887
Culture 295,007,187 $ 50,529,900 $ 345,537,087
Economic Development and Trade 436,557,887 $ 8,700,000 $ 445,257,887
Education 12,992,291,114 $ 187,415,900 $ 13,179,707,014
Energy 82,362,914 $ 190,420,800 $ 272,783,714
Environment 347,932,314 $ 5,000,000 $ 352,932,314
Finance 9,985,024,814 $ 1,672,453,200 $ 11,657,478,014
Francophone Affairs, Office of 5,203,600
-
$ 5,203,600
Government and Consumer Services 1,720,118,214 ($ 18,800,000) $ 1,701,318,214
Health and Long-Term Care 39,607,918,860 ($ 361,142,900) $ 39,246,775,960
Health Promotion 388,725,714 ($ 6,482,400) $ 382,243,314
Labour 170,165,614
-
$ 170,165,614
Lieutenant Governor, Office of the 1,361,100
-
$ 1,361,100
Municipal Affairs and Housing 778,151,487 ($ 113,183,900) $ 664,967,587
Natural Resources 599,873,714 $ 118,065,000 $ 717,938,714
Northern Development and Mines 125,785,014
-
$ 125,785,014
Premier, Office of the 2,952,461
-
$ 2,952,461
Public Infrastructure Renewal 91,968,914 $ 316,409,600 $ 408,378,514
Research and Innovation 403,750,914 ($ 94,675,000) $ 309,075,914
Revenue 610,594,841
-
$ 610,594,841
Small Business and Entrepreneurship 27,783,414
-
$ 27,783,414
Tourism 106,760,214 $ 51,185,700 $ 157,945,914
Training, Colleges and Universities 6,264,787,214 ($ 159,979,200) $ 6,104,808,014
Transportation 1,009,346,914 $ 277,744,300 $ 1,287,091,214
TOTAL 91,892,680,803 $ 2,322,550,900 $ 94,215,231,703

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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
-
-
-
-
Agriculture, Food and Rural Affairs $ 4,100,000
-
$ 11,800,000 15,900,000
Attorney General $ 499,000
-
-
499,000
Cabinet Office
-
-
-
-
Children and Youth Services $ 2,100,000
-
-
2,100,000
Citizenship and Immigration
-
-
-
-
Community and Social Services $ 25,232,200
-
-
25,232,200
Community Safety and Correctional Services $ 16,000
-
-
16,000
Culture
-
-
-
-
Economic Development and Trade $ 147,878,400
-
-
147,878,400
Education $ 1,310,000
-
-
1,310,000
Energy
-
-
-
-
Environment
-
-
-
-
Finance $ 1,000
-
-
1,000
Francophone Affairs, Office of
-
-
-
-
Government and Consumer Services $ 11,001,000
-
-
11,001,000
Health and Long-Term Care $ 71,803,100
-
-
71,803,100
Health Promotion $ 500,000
-
-
500,000
Labour
-
-
-
-
Lieutenant Governor, Office of the
-
-
-
-
Municipal Affairs and Housing $ 100,000
-
$ 200,000 300,000
Natural Resources $ 301,000
-
-
301,000
Northern Development and Mines $ 20,003,000
-
-
20,003,000
Premier, Office of the
-
-
-
-
Public Infrastructure Renewal
-
-
-
-
Research and Innovation $ 15,172,000
-
-
15,172,000
Revenue $ 4,025,000
-
-
4,025,000
Small Business and Entrepreneurship $ 1,000
-
-
1,000
Tourism
-
-
-
-
Training, Colleges and Universities $ 285,649,100
-
-
285,649,100
Transportation $ 5,000
-
-
5,000
TOTAL $ 589,696,800
-
$ 12,000,000 $ 601,696,800