Ministry of Training, Colleges and Universities - THE ESTIMATES, 2009-10 - Summary

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Ministry of Training, Colleges and Universities - THE ESTIMATES, 2009-10 - 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
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE        
3001   Ministry Administration Program 17,681,700 12,200,000 5,481,700 17,676,574
3002   Postsecondary Education Program 5,097,431,200 5,111,318,300 (13,887,100) 4,911,908,971
3003   Employment Ontario Program 1,335,818,900 1,091,129,900 244,689,000 949,624,061
3004   Strategic Policy and Programs 13,659,000 13,187,000 472,000 12,640,200
  TOTAL OPERATING EXPENSE TO BE VOTED 6,464,590,800 6,227,835,200 236,755,600 5,891,849,806
Statutory Appropriations 41,752,014 41,752,014 - 25,765,346
  Ministry Total Operating Expense 6,506,342,814 6,269,587,214 236,755,600 5,917,615,152
   Net Consolidation Adjustment - Schools (45,922,600) (42,694,000) (3,228,600) (46,761,943)
   Net Consolidation and Other Adjustments - Colleges (132,444,000) (117,285,200) (15,158,800) (232,586,271)
  Total Including Consolidation & Other Adjustments 6,327,976,214 6,109,608,014 218,368,200 5,638,266,938
           
  OPERATING ASSETS        
3002   Postsecondary Education Program 63,700,000 266,724,100 (203,024,100) 237,286,584
3003   Employment Ontario Program 16,850,000 18,925,000 (2,075,000) 19,401,163
  TOTAL OPERATING ASSETS TO BE VOTED 80,550,000 285,649,100 (205,099,100) 256,687,747
  Ministry Total Operating Assets 80,550,000 285,649,100 (205,099,100) 256,687,747
           
  CAPITAL EXPENSE        
3002   Postsecondary Education Program 306,777,000 155,059,600 151,717,400 860,379,399
3003   Employment Ontario Program 20,001,000 15,000,000 5,001,000 24,894,646
  TOTAL CAPITAL EXPENSE TO BE VOTED 326,778,000 170,059,600 156,718,400 885,274,045
Statutory Appropriations 1,000 - 1,000 -
  Ministry Total Capital Expense 326,779,000 170,059,600 156,719,400 885,274,045
   Net Consolidation Adjustment - Colleges (78,865,200) (39,324,400) (39,540,800) (36,950,500)
  Total Including Consolidation & Other Adjustments 247,913,800 130,735,200 117,178,600 848,323,545
           
  CAPITAL ASSETS        
3002   Postsecondary Education Program 1,000 - 1,000 -
3003   Employment Ontario Program 8,340,000 - 8,340,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 8,341,000 - 8,341,000 -
  Ministry Total Capital Assets 8,341,000 - 8,341,000 -
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 6,575,890,014 6,240,343,214 335,546,800 6,486,590,483

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA