Back to Expenditure Estimates home page
Back to table of contents

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
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09

  OPERATING EXPENSE        
3001   Ministry Administration Program 17,955,400 17,681,700 273,700 18,374,874
3002   Postsecondary Education Program 5,575,792,000 5,192,431,200 383,360,800 5,058,903,906
3003   Employment Ontario Program 1,630,269,100 1,552,518,900 77,750,200 1,036,816,963
3004   Strategic Policy and Programs 18,569,900 13,659,000 4,910,900 14,653,870
  TOTAL OPERATING EXPENSE TO BE VOTED 7,242,586,400 6,776,290,800 466,295,600 6,128,749,613
Statutory Appropriations 27,363,014 41,752,014 (14,389,000) 30,301,687
  Ministry Total Operating Expense 7,269,949,414 6,818,042,814 451,906,600 6,159,051,300
   Net Consolidation Adjustment - Schools (48,918,800) (45,922,600) (2,996,200) (45,624,289)
   Net Consolidation and Other Adjustments - Colleges (30,560,400) (132,444,000) 101,883,600 (214,568,540)
   Net Consolidation Adjustment - Ontario Student Loan Trust (13,901,200) (9,327,500) (4,573,700) (20,276,798)
  Total Including Consolidation & Other Adjustments 7,176,569,014 6,630,348,714 546,220,300 5,878,581,673
           
  OPERATING ASSETS        
3002   Postsecondary Education Program 58,800,000 63,700,000 (4,900,000) 64,940,397
3003   Employment Ontario Program 21,150,000 16,850,000 4,300,000 14,680,617
  TOTAL OPERATING ASSETS TO BE VOTED 79,950,000 80,550,000 (600,000) 79,621,014
  Ministry Total Operating Assets 79,950,000 80,550,000 (600,000) 79,621,014
           
  CAPITAL EXPENSE        
3002   Postsecondary Education Program 1,330,690,300 306,777,000 1,023,913,300 156,135,007
3003   Employment Ontario Program 20,001,000 20,001,000 - 14,992,417
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,350,691,300 326,778,000 1,023,913,300 171,127,424
Statutory Appropriations 807,000 1,000 806,000 -
  Ministry Total Capital Expense 1,351,498,300 326,779,000 1,024,719,300 171,127,424
   Net Consolidation Adjustment - Colleges (423,212,900) (78,865,200) (344,347,700) 30,544,429
  Total Including Consolidation & Other Adjustments 928,285,400 247,913,800 680,371,600 201,671,853
           
  CAPITAL ASSETS        
3002   Postsecondary Education Program 1,000 1,000 - -
3003   Employment Ontario Program 7,785,000 8,340,000 (555,000) -
  TOTAL CAPITAL ASSETS TO BE VOTED 7,786,000 8,341,000 (555,000) -
  Ministry Total Capital Assets 7,786,000 8,341,000 (555,000) -
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 8,104,854,414 6,878,262,514 1,226,591,900 6,080,253,526

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA