OPERATING: SUMMARY OF TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS

OPERATING: SUMMARY OF TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS

THE ESTIMATES, 2009-10

TABLE 1 - Operating: Summary of Total Including Consolidation and Other Adjustments
Ministries OPERATING EXPENSE
To Be Voted Special
Warrants
Statutory
Aboriginal Affairs $ 67,075,900
-
$ 64,014
Agriculture, Food and Rural Affairs $ 658,518,000
-
$ 96,014
Attorney General $ 1,383,447,600
-
$ 4,766,014
Cabinet Office $ 31,756,200
-
-
Children and Youth Services $ 4,481,746,800
-
$ 64,014
Citizenship and Immigration $ 178,066,100
-
$ 80,187
Community and Social Services $ 8,310,168,900
-
$ 20,696,314
Community Safety and Correctional Services $ 2,121,721,600
-
$ 117,014
Culture $ 396,359,800
-
$ 80,187
Economic Development $ 324,442,400
-
$ 2,315,014
Education $ 13,859,130,300
-
$ 259,064,014
Energy and Infrastructure $ 285,880,800
-
$ 224,187
Environment $ 347,936,500
-
$ 66,014
Finance $ 4,748,333,800
-
$ 8,475,310,414
Francophone Affairs, Office of $ 5,100,600
-
-
Government Services $ 1,995,149,700
-
$ 13,883,014
Health and Long-Term Care $ 41,527,716,300
-
$ 821,187
Health Promotion $ 393,169,300
-
$ 64,014
International Trade and Investment $ 61,463,400
-
$ 65,014
Labour $ 174,019,900
-
$ 65,014
Lieutenant Governor, Office of the $ 1,362,900
-
-
Municipal Affairs and Housing $ 738,157,500
-
$ 155,187
Natural Resources $ 590,066,400
-
$ 5,167,014
Northern Development and Mines $ 130,750,400
-
$ 67,014
Premier, Office of the $ 2,699,100
-
$ 105,861
Research and Innovation $ 394,393,600
-
$ 115,014
Revenue $ 705,836,200
-
$ 115,216,273
Small Business and Consumer Services $ 48,716,200
-
$ 66,014
Tourism $ 119,847,200
-
$ 64,014
Training, Colleges and Universities $ 6,464,590,800
-
$ 41,752,014
Transportation $ 1,009,137,600
-
$ 366,014
TOTAL $ 91,556,761,800   $ 8,940,916,063

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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 67,139,914
-
$ 67,139,914
Agriculture, Food and Rural Affairs 658,614,014 $ 329,373,500 $ 987,987,514
Attorney General 1,388,213,614 $ 70,844,000 $ 1,459,057,614
Cabinet Office 31,756,200
-
$ 31,756,200
Children and Youth Services 4,481,810,814 ($ 83,700,000) $ 4,398,110,814
Citizenship and Immigration 178,146,287 ($ 71,475,800) $ 106,670,487
Community and Social Services 8,330,865,214 ($ 16,600,000) $ 8,314,265,214
Community Safety and Correctional Services 2,121,838,614 ($ 14,799,500) $ 2,107,039,114
Culture 396,439,987 $ 37,349,000 $ 433,788,987
Economic Development 326,757,414
-
$ 326,757,414
Education 14,118,194,314 $ 277,022,800 $ 14,395,217,114
Energy and Infrastructure 286,104,987 $ 603,267,600 $ 889,372,587
Environment 348,002,514
-
$ 348,002,514
Finance 13,223,644,214 $ 1,699,514,600 $ 14,923,158,814
Francophone Affairs, Office of 5,100,600
-
$ 5,100,600
Government Services 2,009,032,714 ($ 30,000,000) $ 1,979,032,714
Health and Long-Term Care 41,528,537,487 ($ 312,833,500) $ 41,215,703,987
Health Promotion 393,233,314 ($ 3,832,600) $ 389,400,714
International Trade and Investment 61,528,414 $ 10,629,400 $ 72,157,814
Labour 174,084,914
-
$ 174,084,914
Lieutenant Governor, Office of the 1,362,900
-
$ 1,362,900
Municipal Affairs and Housing 738,312,687 ($ 112,412,500) $ 625,900,187
Natural Resources 595,233,414 $ 124,420,000 $ 719,653,414
Northern Development and Mines 130,817,414 ($ 451,000) $ 130,366,414
Premier, Office of the 2,804,961
-
$ 2,804,961
Research and Innovation 394,508,614 $ 9,493,700 $ 404,002,314
Revenue 821,052,473
-
$ 821,052,473
Small Business and Consumer Services 48,782,214
-
$ 48,782,214
Tourism 119,911,214 $ 57,647,000 $ 177,558,214
Training, Colleges and Universities 6,506,342,814 ($ 178,366,600) $ 6,327,976,214
Transportation 1,009,503,614 $ 325,710,000 $ 1,335,213,614
TOTAL 100,497,677,863 $ 2,720,800,100 $ 103,218,477,963

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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 $ 6,100,000
-
$ 11,800,000 17,900,000
Attorney General $ 267,000
-
-
267,000
Cabinet Office
-
-
-
-
Children and Youth Services $ 2,100,000
-
-
2,100,000
Citizenship and Immigration
-
-
-
-
Community and Social Services $ 27,482,200
-
-
27,482,200
Community Safety and Correctional Services $ 16,000
-
-
16,000
Culture
-
-
-
-
Economic Development $ 124,941,700
-
-
124,941,700
Education $ 1,300,000
-
-
1,300,000
Energy and Infrastructure
-
-
-
-
Environment
-
-
-
-
Finance $ 2,000
-
-
2,000
Francophone Affairs, Office of
-
-
-
-
Government Services $ 13,501,000
-
-
13,501,000
Health and Long-Term Care $ 85,194,600
-
-
85,194,600
Health Promotion $ 500,000
-
-
500,000
International Trade and Investment $ 1,000
-
-
1,000
Labour
-
-
-
-
Lieutenant Governor, Office of the
-
-
-
-
Municipal Affairs and Housing $ 100,000
-
$ 200,000 300,000
Natural Resources $ 431,000
-
-
431,000
Northern Development and Mines $ 3,000
-
-
3,000
Premier, Office of the
-
-
-
-
Research and Innovation $ 7,848,000
-
-
7,848,000
Revenue $ 3,975,000
-
$ 3,000 3,978,000
Small Business and Consumer Services $ 1,000
-
-
1,000
Tourism
-
-
-
-
Training, Colleges and Universities $ 80,550,000
-
-
80,550,000
Transportation $ 5,000
-
-
5,000
TOTAL $ 354,318,500
-
$ 12,003,000 $ 366,321,500