THE ESTIMATES, 2010-11

TABLE 1 - Operating: Summary of Total Including Consolidation and Other Adjustments
Ministries OPERATING EXPENSE
To Be Voted Special
Warrants
Statutory
Aboriginal Affairs 72,783,300
-
64,014
Agriculture, Food and Rural Affairs 549,336,600
-
96,014
Attorney General 1,439,852,200
-
4,766,014
Cabinet Office 28,909,700
-
64,014
Children and Youth Services 4,743,655,200
-
64,014
Citizenship and Immigration 178,537,200
-
80,187
Community and Social Services 9,218,452,100
-
20,696,314
Community Safety and Correctional Services 2,284,108,800
-
133,187
Consumer Services 59,756,900
-
66,014
Economic Development and Trade 333,716,500
-
2,399,360
Education 20,870,532,300
-
525,080,187
Energy and Infrastructure 309,655,600
-
224,187
Environment 366,422,100
-
66,014
Finance 3,249,146,000
-
9,150,783,214
Francophone Affairs, Office of 5,125,600
-
-
Government Services 1,473,645,900
-
741,254,814
Health and Long-Term Care 44,447,135,700
-
381,187
Health Promotion 409,333,800
-
64,014
Labour 176,290,100
-
65,014
Lieutenant Governor, Office of the 1,360,000
-
-
Municipal Affairs and Housing 725,969,900
-
155,187
Natural Resources 408,401,100
-
167,014
Northern Development, Mines and Forestry 427,125,200
-
20,567,014
Premier, Office of the 2,687,200
-
105,861
Research and Innovation 365,706,400
-
65,014
Revenue 4,064,312,600
-
136,830,187
Tourism and Culture 548,703,700
-
128,028
Training, Colleges and Universities 7,242,586,400
-
27,363,014
Transportation 1,072,183,300
-
367,014
TOTAL 105,075,431,400 10,632,096,096

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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 72,847,314
-
72,847,314
Agriculture, Food and Rural Affairs 549,432,614 312,512,800 861,945,414
Attorney General 1,444,618,214 42,487,000 1,487,105,214
Cabinet Office 28,973,714
-
28,973,714
Children and Youth Services 4,743,719,214 (92,100,000) 4,651,619,214
Citizenship and Immigration 178,617,387 (66,237,400) 112,379,987
Community and Social Services 9,239,148,414 (17,500,000) 9,221,648,414
Community Safety and Correctional Services 2,284,241,987 (16,222,300) 2,268,019,687
Consumer Services 59,822,914
-
59,822,914
Economic Development and Trade 336,115,860 13,723,000 349,838,860
Education 21,395,612,487 (46,942,600) 21,348,669,887
Energy and Infrastructure 309,879,787 666,528,900 976,408,687
Environment 366,488,114
-
366,488,114
Finance 12,399,929,214 2,079,674,300 14,479,603,514
Francophone Affairs, Office of 5,125,600
-
5,125,600
Government Services 2,214,900,714 (38,061,400) 2,176,839,314
Health and Long-Term Care 44,447,516,887 (215,827,500) 44,231,689,387
Health Promotion 409,397,814 (7,065,500) 402,332,314
Labour 176,355,114 15,590,400 191,945,514
Lieutenant Governor, Office of the 1,360,000
-
1,360,000
Municipal Affairs and Housing 726,125,087 (101,067,800) 625,057,287
Natural Resources 408,568,114 127,065,500 535,633,614
Northern Development, Mines and Forestry 447,692,214 126,487,900 574,180,114
Premier, Office of the 2,793,061
-
2,793,061
Research and Innovation 365,771,414 (37,540,000) 328,231,414
Revenue 4,201,142,787
-
4,201,142,787
Tourism and Culture 548,831,728 101,034,900 649,866,628
Training, Colleges and Universities 7,269,949,414 (93,380,400) 7,176,569,014
Transportation 1,072,550,314 328,890,000 1,401,440,314
TOTAL 115,707,527,496 3,082,049,800 118,789,577,296

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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 20,000
-
-
20,000
Cabinet Office
-
-
-
-
Children and Youth Services 2,100,000
-
-
2,100,000
Citizenship and Immigration
-
-
-
-
Community and Social Services 22,098,800
-
-
22,098,800
Community Safety and Correctional Services 16,000
-
-
16,000
Consumer Services 1,000
-
-
1,000
Economic Development and Trade 126,700,000
-
-
126,700,000
Education
-
-
-
-
Energy and Infrastructure
-
-
-
-
Environment
-
-
-
-
Finance 1,000
-
1,000 2,000
Francophone Affairs, Office of
-
-
-
-
Government Services 11,001,000
-
-
11,001,000
Health and Long-Term Care 81,774,000
-
-
81,774,000
Health Promotion 500,000
-
-
500,000
Labour
-
-
-
-
Lieutenant Governor, Office of the
-
-
-
-
Municipal Affairs and Housing
-
-
-
-
Natural Resources 2,210,000
-
-
2,210,000
Northern Development, Mines and Forestry 25,404,000
-
-
25,404,000
Premier, Office of the
-
-
-
-
Research and Innovation 7,849,000
-
-
7,849,000
Revenue 3,225,000
-
31,000,000 34,225,000
Tourism and Culture
-
-
-
-
Training, Colleges and Universities 79,950,000
-
-
79,950,000
Transportation 5,000
-
-
5,000
TOTAL 368,954,800
-
42,801,000 411,755,800