Expenditures of the public service
 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