Expenditures of the public service
 3. An expenditure in the votes and items of the estimates of the public service may be incurred or recognized by the Crown through any ministry to which, during the fiscal year ending on March 31, 2016, responsibility has been given for the program or activity that includes that expenditure. Repeal 4. This Act is repealed on April 1, 2017. 5. Omitted (amends, repeals or revokes other legislation). 6. Omitted (provides for coming into force of provisions of this Act). 7. Omitted (enacts short title of this Act). supply   Schedule A Public Service   2015-16 Estimates – Operating  (in dollars)   2015-16 Estimates – Capital  (in dollars)   2015-16 Supplementary Estimates – Operating  (in dollars)   2015-16 Supplementary Estimates –    Capital  (in dollars)   Total   (in dollars) 

  Aboriginal Affairs   71,439,800   3,001,000   -   -   74,440,800 

  Agriculture, Food and Rural Affairs   734,910,300   158,799,600   -   -   893,709,900 

  Attorney General   1,646,784,500   83,188,200   -   -   1,729,972,700 

  Cabinet Office   29,457,400   -   -   -   29,457,400 

  Children and Youth Services   4,310,934,300   173,904,000   -   -   4,484,838,300 

  Citizenship, Immigration and International Trade   210,402,400   1,000   -   -   210,403,400 

  Community and Social Services   11,023,119,900   40,931,000   -   -   11,064,050,900 

  Community Safety and Correctional Services   2,589,235,100   68,684,300   -   -   2,657,919,400 

  Economic Development, Employment and Infrastructure / Research and Innovation   1,070,137,900   441,876,100   -   -   1,512,014,000 

  Education   24,710,060,300   1,457,953,800   -   -   26,168,014,100 

  Energy   940,040,000   1,000   2,663,000,000   -   3,603,041,000 

  Environment and Climate Change   326,347,200   1,608,000   -   -   327,955,200 

  Finance   1,575,009,600   5,000   -   -   1,575,014,600 

  Francophone Affairs, Office of   8,428,000   -   -   -   8,428,000 

  Government and Consumer Services   569,819,500   5,785,700   -   -   575,605,200 

  Health and Long-Term Care   50,193,613,500   1,502,938,100   -   -   51,696,551,600 

  Labour   309,409,300   1,032,000   -   -   310,441,300 

  Lieutenant Governor, Office of the   1,609,500   -   -   -   1,609,500 

  Municipal Affairs and Housing   887,733,600   194,148,700   -   -   1,081,882,300 

  Natural Resources and Forestry   499,437,000   42,269,200   -   -   541,706,200 

  Northern Development and Mines   334,093,700   130,032,000   -   -   464,125,700 

  Premier, Office of the   2,597,100   -   -   -   2,597,100 

  Tourism, Culture and Sport   1,194,102,000   457,472,000   -   -   1,651,574,000 

  Training, Colleges and Universities   7,558,696,400   291,409,500   -   -   7,850,105,900 

  Transportation   937,828,700   2,787,257,300   -   -   3,725,086,000 

  Treasury Board Secretariat   1,740,545,800   111,175,400   -   -   1,851,721,200 

  Total   113,475,792,800   7,953,472,900   2,663,000,000   -   124,092,265,700 supply   Schedule B Public Service   2015-16 Estimates – Operating  (in dollars)   2015-16 Estimates – Capital  (in dollars)   2015-16 Supplementary Estimates – Operating  (in dollars)   2015-16 Supplementary Estimates –    Capital  (in dollars)   Total   (in dollars) 

  Aboriginal Affairs   -   -   -   -   - 

  Agriculture, Food and Rural Affairs   12,905,000   -   -   -   12,905,000 

  Attorney General   1,888,500   35,696,400   -   -   37,584,900 

  Cabinet Office   -   -   -   -   - 

  Children and Youth Services   203,000   23,798,000   -   -   24,001,000 

  Citizenship, Immigration and International Trade   -   1,000   -   -   1,000 

  Community and Social Services   45,304,000   3,291,200   -   -   48,595,200 

  Community Safety and Correctional Services   18,000   51,576,900   -   -   51,594,900 

  Economic Development, Employment and Infrastructure / Research and Innovation   56,000,000   41,501,000   -   -   97,501,000 

  Education   2,701,000   3,061,400   -   -   5,762,400 

  Energy   -   1,000   -   -   1,000 

  Environment and Climate Change   -   4,570,000   -   -   4,570,000 

  Finance   352,000   4,049,400   87,000,000   -   91,401,400 

  Francophone Affairs, Office of   -   -   -   -   - 

  Government and Consumer Services   4,550,500   6,658,600   -   -   11,209,100 

  Health and Long-Term Care   83,467,000   19,674,100   -   -   103,141,100 

  Labour   -   2,000   -   -   2,000 

  Lieutenant Governor, Office of the   -   -   -   -   - 

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

  Natural Resources and Forestry   355,900   62,259,400   -   -   62,615,300 

  Northern Development and Mines   263,000   579,603,000   -   -   579,866,000 

  Premier, Office of the   -   -   -   -   - 

  Tourism, Culture and Sport   -   31,068,200   -   -   31,068,200 

  Training, Colleges and Universities   1,076,500,000   915,500   -   -   1,077,415,500 

  Transportation   5,000   2,595,349,400   -   -   2,595,354,400 

  Treasury Board Secretariat   11,050,600   51,516,000   -   -   62,566,600 

  Total   1,295,563,500   3,514,593,500   87,000,000   -   4,897,157,000 supply   Schedule C Legislative Office   2015-16 Estimates – Operating  (in dollars)   2015-16 Estimates – Capital  (in dollars)   2015-16 Supplementary Estimates – Operating  (in dollars)   2015-16 Supplementary Estimates –    Capital  (in dollars)   Total  (in dollars) 

  Assembly, Office of the   167,940,500   -   175,300   -   168,115,800 

  Auditor General, Office of the   17,649,900   -   -   -   17,649,900 

  Chief Electoral Officer, Office of the   15,277,700   -   -   -   15,277,700 

  Ombudsman Ontario   18,582,200   -   -   -   18,582,200 

  Total   219,450,300   -   175,300   -   219,625,600 ______________  Français