TITLE ETC.

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OPERATING: COMPARATIVE STATEMENT OF TOTAL OPERATING

THE ESTIMATES, 2008-09

TABLE 2 - Operating: Comparative Statement of Total Operating
Ministries OPERATING EXPENSE
2008-09
Estimates
2007-08
Estimates
2006-07
Actual
Aboriginal Affairs $ 51,561,814 $ 24,665,000 $ 21,989,666
Agriculture, Food and Rural Affairs $ 584,664,914 $ 787,430,340 $ 517,952,225
Attorney General $ 1,312,470,214 $ 1,240,125,699 $ 1,218,393,773
Cabinet Office $ 30,917,500 $ 31,714,799 $ 32,777,850
Children and Youth Services $ 3,991,202,214 $ 3,624,739,499 $ 3,290,885,639
Citizenship and Immigration $ 148,407,687 $ 138,487,040 $ 139,965,558
Community and Social Services $ 7,698,761,640 $ 7,348,469,140 $ 7,113,858,602
Community Safety and Correctional Services $ 2,020,270,387 $ 1,887,095,340 $ 1,853,160,940
Culture $ 295,007,187 $ 275,260,399 $ 284,100,935
Economic Development and Trade $ 436,557,887 $ 394,278,599 $ 173,430,080
Education $ 12,992,291,114 $ 12,755,511,099 $ 11,936,075,538
Energy $ 82,362,914 $ 67,574,999 $ 38,536,561
Environment $ 347,932,314 $ 295,965,199 $ 279,315,655
Finance $ 9,985,024,814 $ 10,609,643,699 $ 8,854,489,622
Francophone Affairs, Office of $ 5,203,600 $ 4,254,800 $ 4,304,169
Government and Consumer Services $ 1,720,118,214 $ 1,447,237,399 $ 1,537,719,731
Health and Long-Term Care $ 39,607,918,860 $ 37,270,003,281 $ 35,049,026,166
Health Promotion $ 388,725,714 $ 366,229,640 $ 330,233,324
Labour $ 170,165,614 $ 160,653,099 $ 145,499,669
Lieutenant Governor, Office of the $ 1,361,100 $ 1,130,200 $ 1,127,153
Municipal Affairs and Housing $ 778,151,487 $ 761,353,240 $ 740,951,522
Natural Resources $ 599,873,714 $ 551,515,899 $ 546,872,647
Northern Development and Mines $ 125,785,014 $ 122,218,999 $ 111,744,354
Premier, Office of the $ 2,952,461 $ 2,956,486 $ 2,905,468
Public Infrastructure Renewal $ 91,968,914 $ 85,746,399 $ 78,712,456
Research and Innovation $ 403,750,914 $ 295,569,241 $ 261,631,371
Revenue $ 610,594,841 $ 577,878,358 $ 562,782,967
Small Business and Entrepreneurship $ 27,783,414 $ 26,410,599 $ 24,849,272
Tourism $ 106,760,214 $ 76,949,899 $ 92,516,935
Training, Colleges and Universities $ 6,264,787,214 $ 5,933,265,599 $ 5,421,564,337
Transportation $ 1,009,346,914 $ 924,307,999 $ 1,274,378,458
TOTAL $ 91,892,680,803   $ 88,088,641,988   $ 81,941,752,643

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TABLE 2 - Operating: Comparative Statement of Total Operating
Ministries ASSET
2008-09
Estimates
2007-08
Estimates
2006-07
Actual
Aboriginal Affairs
-
-
-
Agriculture, Food and Rural Affairs $ 15,900,000 $ 15,900,000 $ 4,853,000
Attorney General $ 499,000 $ 761,000
-
Cabinet Office
-
-
-
Children and Youth Services $ 2,100,000 $ 2,100,000 $ 1,343,537
Citizenship and Immigration
-
-
-
Community and Social Services $ 25,232,200 $ 22,630,600 $ 18,853,300
Community Safety and Correctional Services $ 16,000 $ 16,000
-
Culture
-
-
-
Economic Development and Trade $ 147,878,400 $ 127,575,500 $ 37,006,348
Education $ 1,310,000 $ 750,000 $ 750,000
Energy
-
-
-
Environment
-
-
-
Finance $ 1,000
-
-
Francophone Affairs, Office of
-
-
-
Government and Consumer Services $ 11,001,000 $ 11,001,000 $ 10,974,319
Health and Long-Term Care $ 71,803,100 $ 93,893,500 $ 69,041,360
Health Promotion $ 500,000 $ 500,000 $ 500,000
Labour
-
-
-
Lieutenant Governor, Office of the
-
-
-
Municipal Affairs and Housing $ 300,000 $ 300,000
-
Natural Resources $ 301,000 $ 7,300,000 $ 179,371
Northern Development and Mines $ 20,003,000 $ 20,002,000 $ 20,000,000
Premier, Office of the
-
-
-
Public Infrastructure Renewal
-
$ 761,300
-
Research and Innovation $ 15,172,000 $ 8,263,000 $ 7,034,430
Revenue $ 4,025,000 $ 5,275,000 $ 2,869,556
Small Business and Entrepreneurship $ 1,000 $ 1,000
-
Tourism
-
-
-
Training, Colleges and Universities $ 285,649,100 $ 297,773,800 $ 259,552,921
Transportation $ 5,000 $ 5,000
-
TOTAL $ 601,696,800   $ 614,808,700   $ 432,958,142

Note :
The Offices of the Assembly, the Chief Election Officer, the Ombudsman and the Auditor General will be included in Volume 2 of the 2008-09 Estimates.