MAIN HEADING: OPERATING: SUMMARY OF TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS

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THE ESTIMATES, 2014-15

TABLE 1 - Operating: Summary of Total Including Consolidation and Other Adjustments
Ministries OPERATING EXPENSE
To Be Voted Special
Warrants
Statutory
Aboriginal Affairs 43,434,800 24,164,700 65,014
Agriculture and Food / Rural Affairs 589,875,000 167,175,000 2,096,014
Attorney General 919,794,600 732,584,400 5,368,014
Cabinet Office 20,733,500 7,947,200 64,014
Children and Youth Services 2,958,732,400 1,274,674,400 64,014
Citizenship and Immigration 152,106,800 29,161,000 128,028
Community and Social Services 8,028,766,100 2,696,499,300 47,365,014
Community Safety and Correctional Services 1,726,441,100 691,298,000 132,187
Consumer Services 19,194,400 5,900,200 66,014
Economic Development, Trade and Employment / Research and Innovation 830,818,300 220,000,000 1,555,028
Education 19,869,324,000 4,490,976,400 507,064,014
Energy 780,302,500 400,503,700 65,014
Environment 242,032,100 87,114,000 66,014
Finance 1,836,784,300 608,500,000 10,438,858,814
Francophone Affairs, Office of 3,271,100 849,000
-
Government Services 1,024,572,600 655,533,300 520,520,014
Health and Long-Term Care 34,606,339,100 14,813,890,000 1,108,360
Infrastructure 56,591,300 24,700,000 208,014
Labour 201,434,600 92,855,700 65,014
Lieutenant Governor, Office of the 929,500 400,000
-
Municipal Affairs and Housing 655,260,900 256,766,400 59,159,687
Natural Resources 251,947,800 239,349,200 5,167,014
Northern Development and Mines 214,140,300 132,000,000 3,067,014
Premier, Office of the 879,900 1,717,200 105,861
Tourism, Culture and Sport 911,774,200 298,139,300 80,187
Training, Colleges and Universities 5,489,752,700 2,155,831,400 32,690,114
Transportation 518,762,500 365,000,000 369,014
TOTAL 81,953,996,400 30,473,529,800 11,625,497,490

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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 67,664,514
-
67,664,514
Agriculture and Food / Rural Affairs 759,146,014 217,147,500 976,293,514
Attorney General 1,657,747,014 30,041,000 1,687,788,014
Cabinet Office 28,744,714
-
28,744,714
Children and Youth Services 4,233,470,814 (98,636,800) 4,134,834,014
Citizenship and Immigration 181,395,828 (60,698,400) 120,697,428
Community and Social Services 10,772,630,414 (17,792,200) 10,754,838,214
Community Safety and Correctional Services 2,417,871,287 (20,094,800) 2,397,776,487
Consumer Services 25,160,614
-
25,160,614
Economic Development, Trade and Employment / Research and Innovation 1,052,373,328 (56,306,100) 996,067,228
Education 24,867,364,414 (300,021,900) 24,567,342,514
Energy 1,180,871,214 226,314,900 1,407,186,114
Environment 329,212,114 152,170,400 481,382,514
Finance 12,884,143,114 1,130,485,500 14,014,628,614
Francophone Affairs, Office of 4,120,100
-
4,120,100
Government Services 2,200,625,914 (30,000,000) 2,170,625,914
Health and Long-Term Care 49,421,337,460 (767,347,800) 48,653,989,660
Infrastructure 81,499,314 61,708,400 143,207,714
Labour 294,355,314 16,355,900 310,711,214
Lieutenant Governor, Office of the 1,329,500
-
1,329,500
Municipal Affairs and Housing 971,186,987 (89,193,100) 881,993,887
Natural Resources 496,464,014 213,122,000 709,586,014
Northern Development and Mines 349,207,314 55,229,200 404,436,514
Premier, Office of the 2,702,961
-
2,702,961
Tourism, Culture and Sport 1,209,993,687 538,362,400 1,748,356,087
Training, Colleges and Universities 7,678,274,214 (232,913,000) 7,445,361,214
Transportation 884,131,514 803,571,700 1,687,703,214
TOTAL 124,053,023,690 1,771,504,800 125,824,528,490

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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 and Food / Rural Affairs 1,105,000
-
11,800,000 12,905,000
Attorney General 1,045,400 746,700
-
1,792,100
Cabinet Office
-
-
-
-
Children and Youth Services 3,000
-
-
3,000
Citizenship and Immigration
-
-
-
-
Community and Social Services 39,844,700 13,459,300
-
53,304,000
Community Safety and Correctional Services 18,000
-
-
18,000
Consumer Services 1,000
-
-
1,000
Economic Development, Trade and Employment / Research and Innovation 23,603,000 15,000,000
-
38,603,000
Education 1,726,000 575,000
-
2,301,000
Energy
-
-
-
-
Environment
-
-
-
-
Finance 201,000 100,000 27,601,000 27,902,000
Francophone Affairs, Office of
-
-
-
-
Government Services 15,526,100
-
-
15,526,100
Health and Long-Term Care 58,706,900 25,160,100
-
83,867,000
Infrastructure
-
-
-
-
Labour
-
-
-
-
Lieutenant Governor, Office of the
-
-
-
-
Municipal Affairs and Housing
-
-
-
-
Natural Resources 257,800 101,500
-
359,300
Northern Development and Mines 63,000 10,200,000
-
10,263,000
Premier, Office of the
-
-
-
-
Tourism, Culture and Sport
-
-
-
-
Training, Colleges and Universities 36,596,300 44,005,700
-
80,602,000
Transportation 5,000
-
-
5,000
TOTAL 178,702,200 109,348,300 39,401,000 327,451,500