Ministry of Training, Colleges and Universities - THE ESTIMATES, 2008-09 - Summary

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Ministry of Training, Colleges and Universities - THE ESTIMATES, 2008-09 - Summary

The Ministry of Training, Colleges and Universities is committed to developing the best workforce in North America to ensure a competitive advantage in the knowledge economy by creating accessible, affordable and high quality learning opportunities and systems with enhanced accountability.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
3001   Ministry Administration Program 12,200,000 14,062,000 (1,862,000) 12,510,437
3002   Postsecondary Education Program 5,111,318,300 4,871,114,300 240,204,000 4,824,441,843
3003   Employment Ontario Program 1,086,329,900 993,698,400 92,631,500 552,761,150
3004   Strategic Policy and Programs 13,187,000 12,640,200 546,800 12,350,500
   Less: Special Warrants - 1,865,600,000 (1,865,600,000) -
  TOTAL OPERATING EXPENSE TO BE VOTED 6,223,035,200 4,025,914,900 2,197,120,300 5,402,063,930
   Special Warrants - 1,865,600,000 (1,865,600,000) -
Statutory Appropriations 41,752,014 41,750,699 1,315 19,500,407
  Ministry Total Operating Expense 6,264,787,214 5,933,265,599 331,521,615 5,421,564,337
   Net Consolidation Adjustment - Schools (42,694,000) (49,600,000) 6,906,000 (30,409,043)
   Net Consolidation and Other Adjustments - Colleges (117,285,200) (213,393,300) 96,108,100 (179,583,735)
  Total Including Consolidation & Other Adjustments 6,104,808,014 5,670,272,299 434,535,715 5,211,571,559
           
  OPERATING ASSETS        
3002   Postsecondary Education Program 266,724,100 283,348,800 (16,624,700) 243,830,310
3003   Employment Ontario Program 18,925,000 14,425,000 4,500,000 15,722,611
   Less: Special Warrants - 43,000,000 (43,000,000) -
  TOTAL OPERATING ASSETS TO BE VOTED 285,649,100 254,773,800 30,875,300 259,552,921
   Special Warrants - 43,000,000 (43,000,000) -
  Ministry Total Operating Assets 285,649,100 297,773,800 (12,124,700) 259,552,921
           
  CAPITAL EXPENSE        
3002   Postsecondary Education Program 155,059,600 387,529,400 (232,469,800) 95,200,000
3003   Employment Ontario Program 19,800,000 25,000,000 (5,200,000) -
   Less: Special Warrants - 56,000,000 (56,000,000) -
  TOTAL CAPITAL EXPENSE TO BE VOTED 174,859,600 356,529,400 (181,669,800) 95,200,000
   Special Warrants - 56,000,000 (56,000,000) -
  Ministry Total Capital Expense 174,859,600 412,529,400 (237,669,800) 95,200,000
   Net Consolidation Adjustment - Colleges (39,324,400) 41,878,300 (81,202,700) 80,923,634
  Total Including Consolidation & Other Adjustments 135,535,200 454,407,700 (318,872,500) 176,123,634
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 6,240,343,214 6,124,679,999 115,663,215 5,387,695,193

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA