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OPERATING: SUMMARY OF TOTAL OPERATING BY STANDARD ACCOUNT (EXPENSE)

THE ESTIMATES, 2008-09

TABLE 3 - Operating: Summary of Total Operating by Standard Account (Expense)

Ministries	Salaries and Wages	Employee Benefits	Transportation and Communication	Services	Supplies and Equipment
Aboriginal Affairs	$ 11,501,714	$ 1,390,700	$ 2,467,000	$ 20,941,500	$ 529,000
Agriculture, Food and Rural Affairs	$ 71,674,514	$ 10,527,500	$ 5,933,500	$ 58,453,500	$ 2,695,700
Attorney General	$ 650,282,114	$ 83,490,700	$ 25,493,800	$ 253,555,700	$ 23,670,300
Cabinet Office	$ 19,849,200	$ 2,309,700	$ 865,000	$ 6,229,600	$ 476,000
Children and Youth Services	$ 171,730,914	$ 24,012,000	$ 8,561,300	$ 58,927,400	$ 10,485,000
Citizenship and Immigration	$ 22,186,487	$ 2,688,100	$ 2,266,500	$ 18,575,800	$ 1,369,900
Community and Social Services	$ 272,747,140	$ 53,652,600	$ 38,982,400	$ 77,746,700	$ 29,456,800
Community Safety and Correctional Services	$ 1,224,780,987	$ 162,036,100	$ 63,155,700	$ 271,019,800	$ 172,823,700
Culture	$ 9,817,487	$ 1,138,400	$ 597,000	$ 4,824,700	$ 531,700
Economic Development and Trade	$ 27,300,987	$ 3,382,800	$ 8,393,800	$ 64,835,000	$ 3,231,400
Education	$ 138,011,114	$ 20,457,800	$ 14,222,400	$ 113,340,000	$ 13,200,600
Energy	$ 13,412,514	$ 1,670,000	$ 1,190,500	$ 20,775,000	$ 668,700
Environment	$ 165,744,914	$ 19,696,000	$ 6,658,900	$ 124,445,300	$ 8,026,400
Finance	$ 150,541,314	$ 21,252,800	$ 8,788,000	$ 181,018,800	$ 6,751,600
Francophone Affairs, Office of	$ 2,327,400	$ 287,500	$ 198,000	$ 2,169,500	$ 97,200
Government and Consumer Services	$ 464,212,714	$ 1,582,760,400	$ 125,380,700	$ 539,893,400	$ 72,250,100
Health and Long-Term Care	$ 360,123,260	$ 62,947,300	$ 47,497,800	$ 302,701,500	$ 64,254,700
Health Promotion	$ 10,947,514	$ 1,398,100	$ 779,700	$ 19,684,600	$ 540,600
Labour	$ 116,380,714	$ 15,335,900	$ 8,989,900	$ 42,258,700	$ 4,238,400
Lieutenant Governor, Office of the	$ 720,800	$ 84,000	$ 92,100	$ 305,900	$ 37,500
Municipal Affairs and Housing	$ 57,540,287	$ 6,660,200	$ 4,183,200	$ 64,938,000	$ 2,268,600
Natural Resources	$ 293,587,914	$ 38,345,000	$ 32,579,200	$ 303,746,200	$ 50,237,600
Northern Development and Mines	$ 34,130,314	$ 4,458,700	$ 4,073,500	$ 29,574,000	$ 2,964,800
Premier, Office of the	$ 2,452,161	$ 250,200	$ 182,400	$ 47,600	$ 20,100
Public Infrastructure Renewal	$ 16,708,414	$ 2,158,000	$ 511,600	$ 72,186,900	$ 472,400
Research and Innovation	$ 12,239,014	$ 1,582,800	$ 1,226,000	$ 6,698,500	$ 676,000
Revenue	$ 186,145,241	$ 22,883,200	$ 15,457,800	$ 36,073,300	$ 4,605,900
Small Business and Entrepreneurship	$ 8,980,114	$ 1,063,000	$ 988,600	$ 8,465,400	$ 312,800
Tourism	$ 13,099,114	$ 1,833,200	$ 1,885,200	$ 18,274,000	$ 1,041,200
Training, Colleges and Universities	$ 82,684,114	$ 12,335,900	$ 6,675,100	$ 62,342,500	$ 4,405,300
Transportation	$ 192,454,714	$ 29,919,300	$ 15,272,900	$ 404,770,500	$ 56,484,900
TOTAL	$ 4,804,315,203	$ 2,192,007,900	$ 453,549,500	$ 3,188,819,300	$ 538,824,900

TABLE 3 - Operating: Summary of Total Operating by Standard Account (Expense)

Ministries	Transfer Payments	Other Transactions	Less: Recoveries from other Activities, Ministries	Total
Aboriginal Affairs	$ 14,731,900	-	-	$ 51,561,814
Agriculture, Food and Rural Affairs	$ 440,735,500	$ 32,000	$ 5,387,300	$ 584,664,914
Attorney General	$ 375,926,100	$ 4,702,000	$ 104,650,500	$ 1,312,470,214
Cabinet Office	$ 1,188,000	-	-	$ 30,917,500
Children and Youth Services	$ 3,717,485,600	-	-	$ 3,991,202,214
Citizenship and Immigration	$ 101,322,900	-	$ 2,000	$ 148,407,687
Community and Social Services	$ 7,205,543,700	$ 20,632,300	-	$ 7,698,761,640
Community Safety and Correctional Services	$ 140,156,300	$ 53,000	$ 13,755,200	$ 2,020,270,387
Culture	$ 278,098,900	-	$ 1,000	$ 295,007,187
Economic Development and Trade	$ 327,412,900	$ 2,101,000	$ 100,000	$ 436,557,887
Education	$ 12,721,183,100	-	$ 28,123,900	$ 12,992,291,114
Energy	$ 45,341,200	-	$ 695,000	$ 82,362,914
Environment	$ 23,909,600	$ 2,000	$ 550,800	$ 347,932,314
Finance	$ 1,476,368,600	$ 8,223,603,000	$ 83,299,300	$ 9,985,024,814
Francophone Affairs, Office of	$ 124,000	-	-	$ 5,203,600
Government and Consumer Services	$ 147,700	$ 17,777,300	$ 1,082,304,100	$ 1,720,118,214
Health and Long-Term Care	$ 38,770,352,500	$ 741,000	$ 699,200	$ 39,607,918,860
Health Promotion	$ 355,375,200	-	-	$ 388,725,714
Labour	$ 268,000	$ 1,000	$ 17,307,000	$ 170,165,614
Lieutenant Governor, Office of the	-	$ 120,800	-	$ 1,361,100
Municipal Affairs and Housing	$ 716,663,200	$ 75,000	$ 74,177,000	$ 778,151,487
Natural Resources	$ 112,968,900	$ 4,103,000	$ 235,694,100	$ 599,873,714
Northern Development and Mines	$ 62,745,000	$ 1,541,000	$ 13,702,300	$ 125,785,014
Premier, Office of the	-	-	-	$ 2,952,461
Public Infrastructure Renewal	$ 442,000	$ 144,000	$ 654,400	$ 91,968,914
Research and Innovation	$ 382,327,600	$ 1,000	$ 1,000,000	$ 403,750,914
Revenue	$ 209,020,000	$ 140,200,100	$ 3,790,700	$ 610,594,841
Small Business and Entrepreneurship	$ 8,707,500	$ 16,000	$ 750,000	$ 27,783,414
Tourism	$ 70,627,500	-	-	$ 106,760,214
Training, Colleges and Universities	$ 6,054,856,300	$ 41,688,000	$ 200,000	$ 6,264,787,214
Transportation	$ 388,560,400	$ 302,000	$ 78,417,800	$ 1,009,346,914
TOTAL	$ 74,002,590,100	$ 8,457,835,500	$ 1,745,261,600	$ 91,892,680,803

Note :
1. Statutory amounts have been allocated to the appropriate Standard Accounts (See Introduction, page vii).

2. The Offices of the Assembly, the Chief Election Officer, the Ombudsman and the Auditor General will be included in Volume 2 of the 2008-09 Estimates.