Expenditures of the public service
 5. Omitted (provides for coming into force of provisions of this Act). 2014, c. 1, s. 5. 6. Omitted (enacts short title of this Act). 2014, c. 1, s. 6. supply   Schedule A Public Service   2013-14 Estimates – Operating  (in dollars)   2013-14 Estimates – Capital  (in dollars)   2013-14 Supplementary Estimates – Operating  (in dollars)   2013-14 Supplementary Estimates –    Capital  (in dollars)   Total   (in dollars) 

  Aboriginal Affairs   61,601,800   3,001,000   -   -   64,602,800 

  Agriculture and Food / Rural Affairs   652,016,600   151,345,200   -   -   803,361,800 

  Attorney General   1,642,674,600   63,198,400   -   -   1,705,873,000 

  Cabinet Office   26,711,300   -   -   -   26,711,300 

  Children and Youth Services   4,234,993,300   25,299,000   -   -   4,260,292,300 

  Citizenship and Immigration   161,413,800   2,000   -   -   161,415,800 

  Community and Social Services   10,140,055,200   13,000,000   -   -   10,153,055,200 

  Community Safety and Correctional Services   2,264,717,700   72,539,700   -   -   2,337,257,400 

  Consumer Services   23,895,500   1,000   -   -   23,896,500 

  Economic Development, Trade and Employment / Research and Innovation   947,858,800   80,501,000   -   -   1,028,359,800 

  Education   23,583,033,500   1,561,928,500   -   -   25,144,962,000 

  Energy   1,119,650,400   1,000   -   -   1,119,651,400 

  Environment   326,941,700   4,248,000   -   -   331,189,700 

  Finance   2,179,032,300   5,000   -   -   2,179,037,300 

  Francophone Affairs, Office of   4,989,200   -   -   -   4,989,200 

  Government Services   1,684,846,400   26,900,700   -   -   1,711,747,100 

  Health and Long-Term Care   48,415,852,600   1,205,861,000   -   -   49,621,713,600 

  Infrastructure   76,189,400   416,501,300   -   -   492,690,700 

  Labour   288,781,000   492,000   -   -   289,273,000 

  Lieutenant Governor, Office of the   1,313,700   -   -   -   1,313,700 

  Municipal Affairs and Housing   911,186,700   128,529,600   -   -   1,039,716,300 

  Natural Resources   519,141,000   43,461,800   -   -   562,602,800 

  Northern Development and Mines   261,573,100   122,682,500   -   -   384,255,600 

  Premier, Office of the   2,563,000   -   -   -   2,563,000 

  Tourism, Culture and Sport   955,505,000   67,209,500   -   -   1,022,714,500 

  Training, Colleges and Universities   7,586,529,600   213,712,200   -   -   7,800,241,800 

  Transportation   1,107,424,500   2,959,732,200   -   -   4,067,156,700 

  Total   109,180,491,700   7,160,152,600   -   -   116,340,644,300 2014, c. 1, Sched. A. supply   Schedule B Public Service   2013-14 Estimates – Operating  (in dollars)   2013-14 Estimates – Capital  (in dollars)   2013-14 Supplementary Estimates – Operating  (in dollars)   2013-14 Supplementary Estimates –    Capital  (in dollars)   Total   (in dollars) 

  Aboriginal Affairs   -   -   -   -   - 

  Agriculture and Food / Rural Affairs   1,105,000   -   -   -   1,105,000 

  Attorney General   1,874,800   142,935,500   -   -   144,810,300 

  Cabinet Office   -   -   -   -   - 

  Children and Youth Services   2,003,000   36,642,600   -   -   38,645,600 

  Citizenship and Immigration   -   2,000   -   -   2,000 

  Community and Social Services   26,904,000   20,211,700   -   -   47,115,700 

  Community Safety and Correctional Services   16,000   110,474,200   -   -   110,490,200 

  Consumer Services   1,000   1,000   -   -   2,000 

  Economic Development, Trade and Employment / Research and Innovation   50,504,000   1,000   -   -   50,505,000 

  Education   2,001,000   11,833,600   -   -   13,834,600 

  Energy   -   1,000   -   -   1,000 

  Environment   -   14,212,500   -   -   14,212,500 

  Finance   351,000   6,992,000   -   -   7,343,000 

  Francophone Affairs, Office of   -   -   -   -   - 

  Government Services   15,590,500   357,646,100   -   -   373,236,600 

  Health and Long-Term Care   104,595,000   28,940,200   -   -   133,535,200 

  Infrastructure   -   11,581,000   -   -   11,581,000 

  Labour   -   2,000   -   -   2,000 

  Lieutenant Governor, Office of the   -   -   -   -   - 

  Municipal Affairs and Housing   -   1,000   -   -   1,000 

  Natural Resources   555,800   49,117,600   -   -   49,673,400 

  Northern Development and Mines   5,250,700   553,325,000   -   -   558,575,700 

  Premier, Office of the   -   -   -   -   - 

  Tourism, Culture and Sport   -   255,345,900   -   -   255,345,900 

  Training, Colleges and Universities   74,400,000   9,852,500   -   -   84,252,500 

  Transportation   5,000   2,260,699,600   -   -   2,260,704,600 

  Total   285,156,800   3,869,818,000   -   -   4,154,974,800 2014, c. 1, Sched. B. supply   Schedule C Legislative Office   2013-14 Estimates – Operating  (in dollars)   2013-14 Estimates – Capital  (in dollars)   2013-14 Supplementary Estimates – Operating  (in dollars)   2013-14 Supplementary Estimates –    Capital  (in dollars)   Total  (in dollars) 

  Assembly, Office of the   158,297,100   -   -   -   158,297,100 

  Auditor General, Office of the   16,024,000   -   -   -   16,024,000 

  Chief Electoral Officer, Office of the   18,247,000   -   -   -   18,247,000 

  Ombudsman Ontario   11,288,100   -   -   -   11,288,100 

  Total   203,856,200   -   -   -   203,856,200 2014, c. 1, Sched. C. ______________  Français