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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.
Ministry of Training, Colleges and Universities - THE ESTIMATES, 2008-09 - 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.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| OPERATING EXPENSE | |||||
| 3001 | Ministry Administration Program | 12,200,000 | 14,062,000 | (1,862,000) | 12,510,437 |
| 3002 | Postsecondary Education Program | 5,111,318,300 | 4,871,114,300 | 240,204,000 | 4,824,441,843 |
| 3003 | Employment Ontario Program | 1,086,329,900 | 993,698,400 | 92,631,500 | 552,761,150 |
| 3004 | Strategic Policy and Programs | 13,187,000 | 12,640,200 | 546,800 | 12,350,500 |
| Less: Special Warrants | - | 1,865,600,000 | (1,865,600,000) | - | |
| TOTAL OPERATING EXPENSE TO BE VOTED | 6,223,035,200 | 4,025,914,900 | 2,197,120,300 | 5,402,063,930 | |
| Special Warrants | - | 1,865,600,000 | (1,865,600,000) | - | |
| Statutory Appropriations | 41,752,014 | 41,750,699 | 1,315 | 19,500,407 | |
| Ministry Total Operating Expense | 6,264,787,214 | 5,933,265,599 | 331,521,615 | 5,421,564,337 | |
| Net Consolidation Adjustment - Schools | (42,694,000) | (49,600,000) | 6,906,000 | (30,409,043) | |
| Net Consolidation and Other Adjustments - Colleges | (117,285,200) | (213,393,300) | 96,108,100 | (179,583,735) | |
| Total Including Consolidation & Other Adjustments | 6,104,808,014 | 5,670,272,299 | 434,535,715 | 5,211,571,559 | |
| OPERATING ASSETS | |||||
| 3002 | Postsecondary Education Program | 266,724,100 | 283,348,800 | (16,624,700) | 243,830,310 |
| 3003 | Employment Ontario Program | 18,925,000 | 14,425,000 | 4,500,000 | 15,722,611 |
| Less: Special Warrants | - | 43,000,000 | (43,000,000) | - | |
| TOTAL OPERATING ASSETS TO BE VOTED | 285,649,100 | 254,773,800 | 30,875,300 | 259,552,921 | |
| Special Warrants | - | 43,000,000 | (43,000,000) | - | |
| Ministry Total Operating Assets | 285,649,100 | 297,773,800 | (12,124,700) | 259,552,921 | |
| CAPITAL EXPENSE | |||||
| 3002 | Postsecondary Education Program | 155,059,600 | 387,529,400 | (232,469,800) | 95,200,000 |
| 3003 | Employment Ontario Program | 19,800,000 | 25,000,000 | (5,200,000) | - |
| Less: Special Warrants | - | 56,000,000 | (56,000,000) | - | |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 174,859,600 | 356,529,400 | (181,669,800) | 95,200,000 | |
| Special Warrants | - | 56,000,000 | (56,000,000) | - | |
| Ministry Total Capital Expense | 174,859,600 | 412,529,400 | (237,669,800) | 95,200,000 | |
| Net Consolidation Adjustment - Colleges | (39,324,400) | 41,878,300 | (81,202,700) | 80,923,634 | |
| Total Including Consolidation & Other Adjustments | 135,535,200 | 454,407,700 | (318,872,500) | 176,123,634 | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 6,240,343,214 | 6,124,679,999 | 115,663,215 | 5,387,695,193 |