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Ministry of Aboriginal Affairs - THE ESTIMATES, 2008-09 - Summary

The Ministry of Aboriginal Affairs works to advance the government's approach in Aboriginal matters, address legal obligations, and work cooperatively with Aboriginal people, the federal government and other partners to benefit Aboriginal people in Ontario.

MINISTRY PROGRAM SUMMARY
($)

VOTE	PROGRAM	Estimates 2008-09	Estimates 2007-08	Difference Between 2008-09 and 2007-08	Actual 2006-07
	OPERATING EXPENSE
2001	Ministry of Aboriginal Affairs Program	51,497,800	24,665,000	26,832,800	21,989,666
	Less: Special Warrants	-	6,166,000	(6,166,000)	-
	TOTAL OPERATING EXPENSE TO BE VOTED	51,497,800	18,499,000	32,998,800	21,989,666
	Special Warrants	-	6,166,000	(6,166,000)	-
	Statutory Appropriations	64,014	-	64,014	-
	Ministry Total Operating Expense	51,561,814	24,665,000	26,896,814	21,989,666
	CAPITAL EXPENSE
2001	Ministry of Aboriginal Affairs Program	4,000,000	3,700,000	300,000	3,400,000
	Less: Special Warrants	-	1,200,000	(1,200,000)	-
	TOTAL CAPITAL EXPENSE TO BE VOTED	4,000,000	2,500,000	1,500,000	3,400,000
	Special Warrants	-	1,200,000	(1,200,000)	-
	Ministry Total Capital Expense	4,000,000	3,700,000	300,000	3,400,000
	Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets)	55,561,814	28,365,000	27,196,814	25,389,666