Government Notices Respecting Corporations

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Certificate of Dissolution

Notice Is Hereby Given that a certificate of dissolution under the Business Corporations Act, has been endorsed. The effective date of dissolution precedes the corporation listings.

Date	Name of Corporation	Ontario Corporation Number
2000-9-27	C&V Paving (Barrie) Ltd.	432835
2000-9-29	M. John Ross Consulting Inc.	992003
2000-10-2	Carr Sharp Limited	347096
2000-10-2	Joint Communications Corporation	357992
2000-10-2	Oakington Plumbing Inc.	1160588
2000-10-2	Primeau Electric Ltd.	378734
2000-10-2	1142350 Ontario Limited	1142350
2000-10-2	938390 Ontario Inc.	938390
2000-10-4	Reprographic Ltd.	282467
2000-10-12	Lee Tool And Mold Company Limited	151009
2000-10-12	946290 Ontario Limited	946290
2000-10-13	Able Jewelry Ltd.	1289550
2000-10-13	Dmcg Investments Limited	648045
2000-10-13	George Weider Limited	377838
2000-10-13	Loree Advisors Limited	1112669
2000-10-13	873509 Ontario Limited	873509
2000-10-16	Distefano & Associates Ltd.	794437
2000-10-16	Epico Development Inc.	978286
2000-10-16	Everybody-Online.Com Corp.	1394296
2000-10-16	Heck Research Services Limited	385695
2000-10-16	Muskoka Martial Arts Centre Ltd.	652872
2000-10-16	Peter & Limited	1370682
2000-10-16	Rolling Concepts Inc.	1146721
2000-10-16	Rubimex International (Canada) Inc.	641173
2000-10-16	Wsn Holdings Ltd.	1312491
2000-10-16	1348989 Ontario Limited	1348989
2000-10-16	682873 Ontario Limited	682873
2000-10-17	Borenstein Investments Inc. /Les Investissements Borenstein Inc.	959880
2000-10-17	Ipac, Inc.	951851
2000-10-17	Nvg Consulting Inc.	1256376
2000-10-17	Searle Fuel Products Inc.	1195672
2000-10-17	Software Logistics International Inc.	1041457
2000-10-17	United Brothers Apparel Inc.	700039
2000-10-17	786897 Ontario Limited	786897
2000-10-18	Artist International Trading Co. Ltd.	1288781
2000-10-18	Barskiven Investments Inc.	762586
2000-10-18	Edi Able (Canada) Ltd.	719751
2000-10-18	Milko Trimmers Ltd.	706888
2000-10-18	Pinch & Co. Management Ltd.	1109130
2000-10-18	Radnor Park Investments Inc.	1101663
2000-10-18	Rosnor Developments Limited	133461
2000-10-18	Sino Canadian International Inc.	1026453
2000-10-18	1385438 Ontario Inc.	1385438
2000-10-18	378634 Ontario Limited	378634
2000-10-18	539355 Ontario Ltd.	539355
2000-10-18	561941 Ontario Limited	561941
2000-10-18	770966 Ontario Inc.	770966
2000-10-19	Aii Technologies (Canada) Corporation	1331529
2000-10-19	Canadian White Pigments Corporation	349398
2000-10-19	1112608 Ontario Ltd.	1112608

B. G. Hawton,
Director (A), Companies Branch
45/00

Notice of Default in Complying with the Corporations Information Act

Notice Is Hereby Given under subsection 241 (3) of the Business Corporations Act that unless the corporations listed hereunder comply with the filing requirements under the Corporations Information Act within 90 days of this notice orders dissolving the corporation(s) will be issued. The effective date precedes the corporation listings.

Date	Name of Corporation	Ontario Corporation Number
2000-10-20	Tiger George Corporation	1385484

B. G. Hawton
Director (A), Companies Branch
45/00

Treasury Board Orders 1997-98

The following Treasury Board Orders relating to the 1997-98 fiscal year have been approved.

No.	Vote/Item	Date	Amount $	Ministry	Relating To
1	1902-1	May 27/97	3,806,400	Municipal Affairs and Housing	Increased local government expenditures regarding the City of Toronto transition.
2	2104-3	June 23/97	18,000,000	Natural Resources	Additional costs incurred in fighting forest fires.
3	805-1	July 22/97	79,500	Consumer and Commercial Relations	Severance costs.
3	805-2	July 22/97	2,806,900	Consumer and Commercial Relations	Severance costs.
4	302-1	October 28/97	6,707,300	Attorney General	Increased expenditures for Assessment Review Board workload, the Morin Inquiry and the Police Complaints Commissioner.
5	1502-1	October 28/97	1,252,000	Intergovernmental Affairs	Increased expenditures regarding public consultation on Canadian Unity.
6	1902-1	October 28/97	1,300,000	Municipal Affairs and Housing	Increased operating expenditures.
6	1902-2	October 28/97	1,615,800	Municipal Affairs and Housing	Increased operating expenditures.
6	1906-1	October 28/97	269,000	Municipal Affairs and Housing	Increased operating expenditures.
7	2104-3	November 18/97	15,020,900	Natural Resources	Additional costs incurred in fighting forest fires.
8	303-1	December 9/97	8,765,900	Attorney General	Increased workload in the Office of the Public Guardian and Trustee, increased operating expenditures for the Family Responsibility Office.
9	602-5	December 10/97	1,653,500	Citizenship, Culture and Recreation	Support for the 1997 Special Olympics World Games.
9	602-7	December 10/97	1,763,000	Citizenship, Culture and Recreation	Increased workload, increased operating expenditures.
10	1202-1	December 16/97	1,015,700	Finance	Increased operating expenditures, restructuring of MPP Pension Plan.
10	1204-1	December 16/97	1,810,000	Finance	Development of new integrated financial information system.
10	1207-2	December 16/97	1,366,800	Finance	Increased operating expenditures.
10	1207-4	December 16/97	1,452,200	Finance	Increased operating expenditures.
11	1301-1	December 16/97	347,500	Office of Francophone Affairs	Canada-Ontario Agreement on the Promotion of Official Languages.
12	1902-2	January 20/98	55,000,000	Municipal Affairs and Housing	Disaster relief to victims of Eastern Ontario icestorm.
12	1902-3	January 20/98	10,000,000	Municipal Affairs and Housing	Icestorm capital disaster relief to public agencies and municipalities.
13	1102-5	February 3/98	3,450,000	Environment and Energy (Energy, Science and Technology)	Start-up costs associated with establishing the new ministry.
14	1101-1	February 3/98	3,803,600	Environment and Energy (Environment)	Severance costs, increased operating expenditures.
14	1102-2	February 3/98	1,133,000	Environment and Energy (Environment)	Severance costs, grievance settlements.
14	1102-3	February 3/98	968,200	Environment and Energy (Environment)	Severance costs.
14	1102-4	February 3/98	1,634,800	Environment and Energy (Environment)	Severance costs, grievance settlements, air monitoring and laboratory equipment.
14	1103-4	February 3/98	2,731,000	Environment and Energy (Environment)	Severance costs, environmental compensation payments.
14	1103-5	February 3/98	1,297,500	Environment and Energy (Environment)	Severance costs, grievance settlements, Environmental Protection Act Septic Tank Program.
15	2203-2	February 3/98	900,000	Northern Development and Mines	Increased operating expenditures.
16	1605-3	February 10/98	6,500,000	Labour	Employee Wage Protection Program, Restorative Payments.
17	303-1	February 17/98	4,940,500	Attorney General	Severance costs, increased workload, increased operating expenditures.
18	1201-1	February 17/98	4,187,400	Finance	Severance costs, increased operating expenditures.
18	1202-1	February 17/98	766,000	Finance	Increased operating expenditures.
18	1203-1	February 17/98	130,500	Finance	Severance costs, increased employee benefits costs.
18	1203-2	February 17/98	4,661,200	Finance	Increased capital expenditures under the provincial/municipal agreement for the Brantford Northwest Industrial Area.
18	1205-2	February 17/98	970,300	Finance	Severance costs, internal reallocation of resources, increased operating expenditures.
18	1205-3	February 17/98	69,100	Finance	Severance costs, increased operating expenditures.
18	1205-5	February 17/98	1,233,100	Finance	Internal reallocation of resources, increased operating expenditures.
18	1205-8	February 17/98	1,764,800	Finance	Increased operating expenditures.
18	1205-9	February 17/98	232,000	Finance	Increased operating expenditures.
18	1205-10	February 17/98	197,300	Finance	Increased operating expenditures.
18	1206-2	February 17/98	167,000	Finance	Internal reallocation of resources.
18	1207-2	February 17/98	4,318,700	Finance	Grievance settlements, increased operating expenditures.
18	1207-4	February 17/98	758,000	Finance	Internal reallocation of resources.
18	1207-5	February 17/98	1,274,000	Finance	Internal reallocation of resources.
19	1601-1	February 17/98	724,300	Labour	Severance costs, grievance settlements, increased operating expenditures.
19	1602-1	February 17/98	186,400	Labour	Severance costs, grievance settlements, increased operating expenditures.
19	1603-1	February 17/98	1,574,700	Labour	Severance costs, grievance settlements, increased operating expenditures.
19	1603-3	February 17/98	307,200	Labour	Severance costs, grievance settlements, increased operating expenditures.
19	1604-1	February 17/98	390,400	Labour	Increased operating expenditures.
19	1605-1	February 17/98	119,600	Labour	Severance costs, grievance settlements.
19	1605-2	February 17/98	1,792,200	Labour	Severance costs, grievance settlements.
19	1605-3	February 17/98	1,352,200	Labour	Severance costs, grievance settlements, Employee Wage Protection Program.
20	2202-2	February 17/98	9,000,000	Northern Development and Mines	Increased capital expenditures for northern highways.
21	2702-1	February 17/98	2,200,000	Transportation	Increased operating expenditures.
21	2704-5	February 17/98	12,300,000	Transportation	Increased capital expenditures.
22	1403-2	March 3/98	96,322,800	Health	Increased drug benefits utilization.
23	1001-1	March 12/98	2,031,700	Education and Training	Severance costs.
23	1002-1	March 12/98	159,003,600	Education and Training	Severance costs, General Legislative Grants, school board transition costs, increased operating expenditures.
23	1002-2	March 12/98	683,400	Education and Training	Severance costs.
23	1002-3	March 12/98	3,664,500	Education and Training	Severance costs, arbitration award to Provincial Schools teachers.
23	1003-2	March 12/98	10,372,000	Education and Training	Severance costs, Ontario Student Opportunity Trust Fund, increased operating expenditures.
23	1004-1	March 12/98	489,200	Education and Training	Severance costs.
24	1406-2	March 12/98	52,500,000	Health	Long Term Care transfer payments for Residential Care Facilities.
24	1406-3	March 12/98	36,791,900	Health	Long Term Care transfer payments for Community Based Professional Services.
25	301-1	March 24/98	510,900	Attorney General	Severance costs.
25	302-1	March 24/98	1,533,700	Attorney General	Severance costs, Police Complaints Commission operating costs.
25	303-1	March 24/98	4,141,900	Attorney General	Severance costs, increased operating expenditures for the Ontario Public Guardian and Trustee and the Family Responsibility Office.
25	304-1	March 24/98	8,108,700	Attorney General	Severance costs, increased operating expenditures.
25	304-2	March 24/98	503,900	Attorney General	Severance costs.
25	304-4	March 24/98	619,300	Attorney General	Expansion of Victim Witness Assistance Program.
25	305-1	March 24/98	11,031,900	Attorney General	Severance costs, transition costs for Provincial Offences Act project.
25	305-2	March 24/98	3,209,400	Attorney General	Severance costs, internal reallocation of resources, increased operating expenditures.
26	401-1	March 24/98	1,240,000	Cabinet Office	Increased operating expenditures associated with the Referendum project and the Ontario Jobs and Investment Board.
27	701-1	March 24/98	3,913,100	Community and Social Services	Increased operating expenditures.
27	702-1	March 24/98	300,100	Community and Social Services	Increased operating expenditures.
27	702-4	March 24/98	2,000,000	Community and Social Services	Increased operating expenditures.
27	702-5	March 24/98	12,200,000	Community and Social Services	Increased operating expenditures.
27	702-6	March 24/98	25,300,000	Community and Social Services	Increased operating expenditures.
27	702-7	March 24/98	11,401,900	Community and Social Services	Increased capital expenditures.
28	801-1	March 24/98	3,005,800	Consumer and Commercial Relations	Increased operating expenditures.
28	802-1	March 24/98	52,600	Consumer and Commercial Relations	Increased operating expenditures.
28	802-2	March 24/98	2,413,600	Consumer and Commercial Relations	Increased operating expenditures.
28	802-3	March 24/98	890,000	Consumer and Commercial Relations	Increased operating expenditures.
28	803-1	March 24/98	19,500	Consumer and Commercial Relations	Increased operating expenditures.
28	803-3	March 24/98	32,400	Consumer and Commercial Relations	Increased operating expenditures.
28	803-5	March 24/98	3,078,500	Consumer and Commercial Relations	Increased operating expenditures.
28	804-1	March 24/98	275,000	Consumer and Commercial Relations	Increased operating expenditures.
29	2102-1	March 24/98	334,700	Natural Resources	Increased operating expenditures.
29	2103-1	March 24/98	6,589,100	Natural Resources	Increased operating expenditures.
29	2103-2	March 24/98	1,888,900	Natural Resources	Increased operating expenditures.
29	2103-3	March 24/98	1,235,000	Natural Resources	Increased capital expenditures resulting from icestorm damage in provincial parks.
29	2104-1	March 24/98	10,076,700	Natural Resources	Severance costs, grievance, settlements, increased operating expenditures.
29	2104-2	March 24/98	1,307,900	Natural Resources	Increased operating expenditures.
30	2201-1	March 24/98	2,173,400	Northern Development and Mines	Severance costs, information technology expenditures, increased operating expenditures.
30	2203-1	March 24/98	989,800	Northern Development and Mines	Severance costs, increased operating expenditures.
30	2203-2	March 24/98	891,700	Northern Development and Mines	Severance costs, increased operating expenditures.
31	2601-1	March 24/98	2,720,000	Solicitor General and Correctional Services	Severance costs, information technology expenditures, increased operating expenditures.
31	2602-2	March 24/98	750,000	Solicitor General and Correctional Services	Increased operating expenditures.
31	2602-3	March 24/98	1,100,000	Solicitor General and Correctional Services	Eastern Ontario icestorm disaster relief, salary revisions.
31	2602-4	March 24/98	1,200,000	Solicitor General and Correctional Services	Eastern Ontario icestorm disaster relief, increased operating expenditures.
31	2603-2	March 24/98	600,000	Solicitor General and Correctional Services	Increased workload.
31	2604-2	March 24/98	27,700,000	Solicitor General and Correctional Services	Severance costs, Eastern Ontario icestorm disaster relief, increased operating expenditures.
31	2604-3	March 24/98	125,000	Solicitor General and Correctional Services	Increased capital expenditures.
31	2605-1	March 24/98	750,000	Solicitor General and Correctional Services	Severance costs.
31	2605-2	March 24/98	130,000	Solicitor General and Correctional Services	Severance costs, additional staff training expenditures.
31	2605-3	March 24/98	30,300,000	Solicitor General and Correctional Services	Severance costs, grievance settlements, increased operating expenditures.
31	2605-4	March 24/98	2,950,000	Solicitor General and Correctional Services	Severance costs, increased operating expenditures.
32	2202-2	March 24/98	1,700,000	Northern Development and Mines	Increased capital expenditures for northern highways.
33	2704-1	March 24/98	500,000	Transportation	Severance costs, grievance settlements, increased operating expenditures.
33	2704-2	March 24/98	7,200,000	Transportation	Severance costs, grievance settlements, increased highway maintenance expenditures, increased operating expenditures.
33	2704-4	March 24/98	1,800,000	Transportation	Severance costs, grievance settlements, increased operating expenditures.
33	2704-5	March 24/98	23,800,000	Transportation	Increased capital expenditures.
34	101-1	April 7/98	2,138,500	Agriculture, Food and Rural Affairs	Increased operating expenditures.
34	102-1	April 7/98	3,273,600	Agriculture, Food and Rural Affairs	Increased operating expenditures.
34	103-1	April 7/98	1,022,200	Agriculture, Food and Rural Affairs	Increased operating expenditures.
34	104-1	April 7/98	1,054,400	Agriculture, Food and Rural Affairs	Increased operating expenditures.
34	105-1	April 7/98	6,708,300	Agriculture, Food and Rural Affairs	Eastern Ontario icestorm disaster relief.
35	601-1	April 7/98	1,533,800	Citizenship, Culture and Recreation	Severance costs, increased operating expenditures.
35	602-2	April 7/98	868,800	Citizenship, Culture and Recreation	Severance costs, increased operating expenditures.
35	602-3	April 7/98	69,800	Citizenship, Culture and Recreation	Severance costs.
35	602-4	April 7/98	5,343,000	Citizenship, Culture and Recreation	Severance costs, increased operating expenditures, loan to Art Gallery of Ontario for Courtauld exhibit.
35	602-5	April 7/98	820,500	Citizenship, Culture and Recreation	Severance costs, increased operating expenditures.
35	602-6	April 7/98	972,500	Citizenship, Culture and Recreation	Severance costs, increased operating expenditures
35	602-7	April 7/98	289,500	Citizenship, Culture and Recreation	Severance costs, increased operating expenditures.
36	901-1	April 7/98	1,500,000	Economic Development,Trade and Tourism	Severance costs, increased operating expenditures.
36	902-1	April 7/98	5,560,000	Economic Development,Trade and Tourism	Increased operating expenditures.
36	902-3	April 7/98	4,900,000	Economic Development,Trade and Tourism	Increased transfer payments for Ortech commitments.
36	902-5	April 7/98	37,100	Economic Development,Trade and Tourism	Increased operating expenditures.
37	1002-1	April 7/98	5,079,000	Education and Training	Payments to school boards for costs related to icestorm.
38	1201-1	April 7/98	1,542,000	Finance	Increased information technology expenditures for Year 2000 conversion activities.
39	1401-2	April 7/98	173,900	Health	Increased operating expenditures.
39	1402-1	April 7/98	17,974,400	Health	Increased interprovincial hospital payments.
39	1403-1	April 7/98	238,128,600	Health	Increased health insurance benefits utilization.
39	1403-2	April 7/98	19,800,000	Health	Increased drug benefits utilization.
39	1403-3	April 7/98	786,300	Health	Increased operating expenditures.
39	1404-3	April 7/98	19,822,700	Health	Costs associated with transfer of Queen Street Mental Health Centre.
39	1405-4	April 7/98	8,866,700	Health	Grievance settlements.
39	1405-5	April 7/98	3,660,500	Health	Consolidation of District Health Councils.
39	1405-6	April 7/98	2,333,400	Health	Increased expenditures for Assistive Device Services.
39	1406-1	April 7/98	2,075,200	Health	Internal reallocation of resources.
40	1601-1	April 7/98	205,300	Labour	Increased information technology expenditures for Year 2000 project costs.
41	1801-1	April 7/98	522,700	Management Board Secretariat	Severance costs.
41	1803-1	April 7/98	11,544,700	Management Board Secretariat	Severance costs, increased operating expenditures.
42	1901-1	April 7/98	2,027,800	Municipal Affairs and Housing	Severance costs, increased operating expenditures.
42	1903-1	April 7/98	158,300	Municipal Affairs and Housing	Severance costs, increased operating expenditures.
42	1903-2	April 7/98	493,400	Municipal Affairs and Housing	Severance costs, increased operating expenditures.
42	1903-3	April 7/98	1,063,700	Municipal Affairs and Housing	Increased operating expenditures.
42	1904-1	April 7/98	357,500	Municipal Affairs and Housing	Severance costs, increased operating expenditures.
42	1904-2	April 7/98	369,900	Municipal Affairs and Housing	Severance costs, increased operating expenditures.
42	1904-4	April 7/98	105,200	Municipal Affairs and Housing	Severance costs, increased operating expenditures.
42	1906-1	April 7/98	566,200	Municipal Affairs and Housing	Severance costs, increased operating expenditures.
43	2001-1	April 7/98	497,000	Ontario Native Affairs Secretariat	Algonquin Land Claim settlement negotiations.
44	2603-3	April 21/98	1,747,000	Solicitor General and Correctional Services	Public Safety Officers’ Survivors Scholarship Fund.
45	2701-1	April 21/98	1,230,700	Transportation	Severance costs, increased operating expenditures.
45	2703-1	April 21/98	1,371,900	Transportation	Severance costs, grievance settlements.
45	2704-5	April 21/98	3,171,000	Transportation	Increased capital expenditures for road improvements and truck inspection station upgrades.

(6747) 45

Treasury Board Orders 1998-99

The following Treasury Board Orders relating to the 1998-99 fiscal year have been approved.

No.	Vote/Item	Date	Amount $	Ministry	Relating To
1	2104-3	June 16/98	24,000,000	Natural Resources	Increased costs incurred in fighting forest fires.
2	602-1	June 23/98	2,171,40	Citizenship, Culture and Recreation	Increased funding for the Ontario Trillium Foundation.
2	606-2	June 23/98	3,455,100	Citizenship, Culture and Recreation	Millennium projects.
3	1804-2	June 23/98	40,000,000	Management Board Secretariat	Transitional funds to charities.
4	1804-1	August 11/98	744,000	Management Board Secretariat	Increased operating expenditures.
5	2104-3	August 11/98	25,000,000	Natural Resources	Additional costs incurred in fighting forest fires.
6	1002-2	September 29/98	4,720,500	Education and Training	Increased operating expenditures.
7	2104-3	September 29/98	19,000,000	Natural Resources	Additional costs incurred in fighting forest fires.
8	2104-3	November 24/98	2,874,000	Natural Resources	Additional costs incurred in fighting forest fires.
9	303-1	December 8/98	4,100,000	Attorney General	Increased operating expenditures for the Office of the Public Guardian and Trustee.
10	1205-1	December 8/98	94,860,000	Finance	Costs associated with the transfer of responsibility for property assessment services to the Ontario Property Assessment Corporation.
11	1206-1	December 8/98	3,924,300	Finance	Increased operating expenditures.
12	101-1	December 15/98	2,691,200	Agriculture, Food & Rural Affairs	Increased operating expenditures.
12	102-1	December 15/98	3,185,200	Agriculture, Food & Rural Affairs	Increased operating expenditures.
13	303-1	December 15/98	5,182,000	Attorney General	Increased operating expenditures for the Family Responsibility Office.
14	2601-1	January 12/99	35,245,000	Solicitor General and Correctional Services	Increased information technology expenditures for Year 2000 project costs, increased operating expenditures to establish the Provincial Government Mobile Communications Office.
15	702-5	January 26/99	50,600,000	Community and Social Services	Increased expenditures for Child Welfare Services transfer payments.
16	2001-2	January 26/99	680,000	Ontario Native Affairs Secretariat	Increased expenditures for land claim settlements.
17	103-1	February 9/99	1,564,500	Agriculture, Food and Rural Affairs	Increased operating expenditures.
17	105-1	February 9/99	11,686,100	Agriculture, Food and Rural Affairs	Establishment of the Whole Farm Income Relief Program, increased operating expenditures.
18	702-4	February 9/99	20,883,400	Community and Social Services	Increased expenditures for Supports to Community Living transfer payments.
19	302-2	February 9/99	143,500	Attorney General	Increased expenditures for proxy pay equity costs.
19	303-1	February 9/99	181,400	Attorney General	Increased expenditures for proxy pay equity costs.
19	303-2	February 9/99	2,109,700	Attorney General	Increased expenditures for proxy pay equity costs.
20	702-4	February 9/99	9,288,700	Community and Social Services	Increased expenditures for proxy pay equity costs.
20	702-5	February 9/99	58,709,900	Community and Social Services	Increased expenditures for proxy pay equity costs.
20	702-6	February 9/99	35,510,200	Community and Social Services	Increased expenditures for proxy pay equity costs.
21	1404-2	February 9/99	6,807,100	Health	Increased expenditures for proxy pay equity costs.
21	1405-1	February 9/99	6,400	Health	Increased expenditures for proxy pay equity costs.
21	1405-2	February 9/99	6,428,400	Health	Increased expenditures for proxy pay equity costs.
21	1405-3	February 9/99	148,900	Health	Increased expenditures for proxy pay equity costs.
21	1405-5	February 9/99	1,360,400	Health	Increased expenditures for proxy pay equity costs.
21	1406-2	February 9/99	66,592,100	Health	Increased expenditures for proxy pay equity costs.
21	1406-3	February 9/99	54,032,300	Health	Increased expenditures for proxy pay equity costs.
22	2801-2	February 9/99	149,400	Office Responsible for Women’s Issues	Increased expenditures for proxy pay equity costs.
23	1401-1	February 9/99	39,676,700	Health	Increased operating expenditures for health sector Year 2000 action plans.
24	2704-4	February 9/99	46,650,000	Transportation	Increased capital expenditures for provincial highways, increased Transition Fund payments.
25	801-1	February 23/99	3,820,800	Consumer and Commercial Relations	Increased information technology expenditures for Year 2000 project costs.
26	1102-2	February 23/99	15,640,200	Environment	Implementation of the Drive Clean vehicle emissions program.
27	1602-	February 23/99	418,000	Labour	Severance costs, increased workload.
27	1602-2	February 23/99	247,000	Labour	Severance costs, increased operating expenditures.
28	2103-1	February 23/99	2,500,000	Natural Resources	Financial assistance for spring bear hunt operators.
29	1401-2	March 9/99	410,000	Health	Increased workload.
29	1404-3	March 9/99	18,886,600	Health	Increased operating expenditures.
29	1406-3	March 9/99	6,700,000	Health	Increase expenditures for Community Care Access Centres.
30	1601-1	March 9/99	1,045,700	Labour	Severance costs, increased information technology expenditures for Year 2000 project costs
30	1603-1	March 9/99	536,600	Labour	Severance costs.
30	1603-3	March 9/99	106,500	Labour	Severance costs.
30	1605-1	March 9/99	178,700	Labour	Severance costs.
30	1605-2	March 9/99	903,100	Labour	Severance costs.
31	603-1	March 23/99	4,536,200	Citizenship, Culture and Recreation	Increased funding for the Ontario Film Development Corporation
32	701-1	March 23/99	4,994,700	Community and Social Services	Increased operating expenditures.
32	702-2	March 23/99	558,700	Community and Social Services	Increased operating expenditures.
32	702-4	March 23/99	10,496,700	Community and Social Services	Increased operating expenditures.
32	702-5	March 23/99	10,485,600	Community and Social Services	Increased operating expenditures.
32	702-6	March 23/99	34,510,800	Community and Social Services	Increased operating expenditures.
32	702-7	March 23/99	6,572,000	Community and Social Services	Increased capital expenditures.
33	802-1	March 23/99	37,400	Consumer and Commercial Relations	Increased operating expenditures.
33	803-1	March 23/99	125,000	Consumer and Commercial Relations	Increased operating expenditures.
33	803-3	March 23/99	49,700	Consumer and Commercial Relations	Increased operating expenditures.
33	804-1	March 23/99	508,100	Consumer and Commercial Relations	Increased operating expenditures.
34	901-1	March 23/99	1,200,000	Economic Development, Trade and Tourism	Severance costs, increased information technology expenditures for Year 2000 project costs, increased operating expenditures.
34	902-3	March 23/99	3,400,000	Economic Development, Trade and Tourism	Severance costs, increased operating expenditures.
35	1001-1	March 23/99	4,846,800	Education and Training	Increased operating expenditures.
35	1002-3	March 23/99	2,292,800	Education and Training	Increased operating expenditures.
35	1003-1	March 23/99	10,074,300	Education and Training	Increased operating expenditures.
35	1003-2	March 23/99	4,243,700	Education and Training	Increased operating expenditures.
35	1004-1	March 23/99	870,600	Education and Training	Increased operating expenditures.
35	1004-3	March 23/99	2,833,200	Education and Training	Increased operating expenditures.
36	2902-2	March 23/99	2,421,300	Energy, Science and Technology	Increased operating expenditures
37	1101-1	March 23/99	5,014,600	Environment	Increased information technology expenditures for Year 2000 project costs, increased legal services workload, increased operating expenditures.
37	1102-2	March 23/99	1,202,800	Environment	Severance costs, purchase of laboratory equipment.
37	1103-2	March 23/99	909,400	Environment	Severance costs, internal reallocation of resources.
38	1201-1	March 23/99	11,355,300	Finance	Increased information technology expenditures for Year 2000 project costs, increased operating expenditures.
38	1202-1	March 23/99	518,600	Finance	Increased operating expenditures.
38	1203-1	March 23/99	348,100	Finance	Severance costs, Year 2000 project costs.
38	1203-3	March 23/99	583,000	Finance	Increased operating expenditures.
38	1204-1	March 23/99	942,800	Finance	Year 2000 project costs, internal reallocation of resources.
38	1204-3	March 23/99	4,157,300	Finance	Severance costs.
38	1205-1	March 23/99	2,626,100	Finance	Increased operating expenditures.
38	1206-1	March 23/99	1,079,600	Finance	Increased operating expenditures.
39	1301-1	March 23/99	25,000	Office of Francophone Affairs	Increased operating expenditures for French Language Services Program transfer payments.
40	1803-6	March 23/99	1,300,000	Management Board Secretariat	Increased operating expenditures for Local Services Realignment - Special Circumstances Fund transfer payments.
41	2001-1	March 23/99	850,100	Ontario Native Affairs Secretariat	Implementation of the Working Partnerships Program.
42	2701-1	March 23/99	1,552,500	Transportation	Increased information technology expenditures for Year 2000 project costs, Local Services Realignment costs, increased operating expenditures.
42	2702-1	March 23/99	481,300	Transportation	Severance costs, Local Services Realignment costs, increased operating expenditures.
42	2703-1	March 23/99	15,510,700	Transportation	Increased operating expenditures, Drive Clean vehicle emissions program costs, Year 2000 project costs.
42	2704-1	March 23/99	801,700	Transportation	Severance costs, Year 2000 project costs.
42	2704-2	March 23/99	8,864,800	Transportation	Severance costs, Local Services
42	2704-3	March 23/99	2,438,600	Transportation	Realignment costs. Severance costs, capital program management costs associated with quality and standards initiatives.
42	2704-4	March 23/99	2,978,700	Transportation	Severance costs, Local Services Realignment costs, Transition Fund payments.
43	2102-1	March 30/99	11,923,600	Natural Resources	Increased information technology expenditures for Year 2000 project costs.
44	2103-1	March 31/99	14,550,000	Natural Resources	Commercial fisheries licence quota buyout.
45	2702-2	March 31/99	44,000,000	Transportation	Increased operating expenditures.
46	101-1	April 12/99	716,000	Agriculture, Food and Rural Affairs	Increased operating expenditures.
46	103-1	April 12/99	489,900	Agriculture, Food and Rural Affairs	Increased operating expenditures.
46	104-1	April 12/99	502,200	Agriculture, Food and Rural Affairs	Increased operating expenditures.
47	301-1	April 12/99	547,700	Attorney General	Severance costs.
47	301-2	April 12/99	1,061,500	Attorney General	Increased capital expenditures.
47	302-1	April 12/99	115,000	Attorney General	Increased operating expenditures.
47	302-2	April 12/99	2,752,400	Attorney General	Severance costs, proxy pay equity costs, increased operating expenditures.
47	303-1	April 12/99	2,437,300	Attorney General	Severance costs, proxy pay equity costs, bail verification and super- vision program costs, increased operating expenditures.
47	303-2	April 12/99	959,800	Attorney General	Proxy pay equity costs.
47	304-2	April 12/99	3,962,000	Attorney General	Severance costs, increased operating expenditures.
47	304-4	April 12/99	39,900	Attorney General	Severance costs.
47	305-1	April 12/99	1,431,100	Attorney General	Increased operating expenditures.
47	305-2	April 12/99	107,900	Attorney General	Increased operating expenditures.
48	401-1	April 12/99	400,000	Cabinet Office	Increased operating expenditures.
49	601-1	April 12/99	3,229,100	Citizenship, Culture and Recreation	Severance costs, increased information technology expenditures for Year 2000 project costs.
49	602-1	April 12/99	1,367,900	Citizenship, Culture and Recreation	Severance costs, proxy pay equity costs.
49	602-2	April 12/99	756,100	Citizenship, Culture and Recreation	Severance costs.
49	603-1	April 12/99	6,735,200	Citizenship, Culture and Recreation	Severance costs, increased operating expenditures.
49	604-1	April 12/99	318,300	Citizenship, Culture and Recreation	Severance costs, increased operating expenditures.
49	605-1	April 12/99	371,100	Citizenship, Culture and Recreation	Severance costs, increased operating expenditures
49	606-1	April 12/99	596,200	Citizenship, Culture and Recreation	Severance costs.
50	2903-1	April 12/99	173,250,000	Energy, Science and Technology	Establishment of Ontario Innovation Trust, increased workload.
51	1401-1	April 12/99	24,204,000	Health	Increased operating expenditures, increased information technology expenditures.
51	1402-1	April 12/99	123,131,000	Health	Increased expenditures for operation of hospitals, increased expenditures for clinical education.
51	1403-1	April 12/99	24,176,200	Health	Increased health insurance benefits utilization.
51	1403-3	April 12/99	6,272,000	Health	Increased operating expenditures.
51	1405-6	April 12/99	6,756,400	Health	Increased expenditures for Assistive Devices Program.
52	1801-1	April 12/99	2,352,200	Management Board Secretariat	Severance costs, increased information technology expenditures for Year 2000 project costs.
52	1803-1	April 12/99	15,225,600	Management Board Secretariat	Severance costs, increased information technology expenditures for Year 2000 project costs.
52	1803-6	April 12/99	103,440,000	Management Board Secretariat	Increased operating expenditures for Local Services Realignment - Special Circumstances Fund transfer payments to municipalities.
53	1902-1	April12/99	707,100	Municipal Affairs and Housing	Increased operating expenditures.
53	1902-2	April12/99	12,707,100	Municipal Affairs and Housing	Increased expenditures for Special Assistance Transfer Payments to Municipalities.
53	1903-1	April12/99	291,500	Municipal Affairs and Housing	Severance costs.
53	1903-2	April12/99	241,600	Municipal Affairs and Housing	Increased operating expenditures.
53	1903-3	April12/99	841,600	Municipal Affairs and Housing	Increased workload, increased operating expenditures.
53	1905-1	April12/99	2,145,300	Municipal Affairs and Housing	Severance costs, increased workload.
54	2102-1	April 12/99	5,377,600	Natural Resources	Severance costs, grievance settlements, flood emergency response costs, internal reallocation of resources, increased operating expenditures.
54	2103-1	April 12/99	35,263,900	Natural Resources	Severance costs, flood emergency response costs, internal reallocation of resources, funding for Living Legacy Trust, increased operating expenditures.
54	2103-2	April 12/99	603,200	Natural Resources	Flood emergency response costs, Rondeau Provincial Park wind storm emergency response costs.
54	2104-1	April 12/99	2,705,800	Natural Resources	Increased operating expenditures.
55	2201-1	April 12/99	346,500	Northern Development and Mines	Severance costs, increased information technology expenditures for Year 2000 project costs.
55	2202-1	April 12/99	3,975,400	Northern Development and Mines	Increased expenditures for Ontario Northland Transportation Commission transfer payments.
56	2601-1	April 12/99	14,195,000	Solicitor General and Correctional Services	Increased information technology expenditures for Year 2000 project costs, increased operating expenditures.
56	2602-2	April 12/99	1,175,000	Solicitor General and Correctional Services	Increased operating expenditures.
56	2602-3	April 12/99	440,000	Solicitor General and Correctional Services	Severance costs.
56	2603-1	April 12/99	95,000	Solicitor General and Correctional Services	Severance costs.
56	2603-2	April 12/99	895,000	Solicitor General and Correctional Services	Increased operating expenditures.
56	2604-2	April 12/99	12,545,000	Solicitor General and Correctional Services	Increased operating expenditures.
56	2605-1	April 12/99	965,000	Solicitor General and Correctional Services	Increased operating expenditures.
56	2605-2	April 12/99	214,000	Solicitor General and Correctional Services	Increased operating expenditures for correctional officer training.
56	2605-3	April 12/99	39,895,000	Solicitor General and Correctional Services	Severance costs, correctional officer training, increased operating expenditures.
56	2605-4	April 12/99	1,065,000	Solicitor General and Correctional Services	Increased expenditures for proxy pay equity costs.

(6748) 45

Treasury Board Orders 1999-00

The following Treasury Board Orders relating to the 1999-00 fiscal year have been approved.

No.	Vote/Item	Date	Amount $	Ministry	Relating To
1	1803-5	May 4/99	15,000,000	Management Board Secretariat	Increased operating expenditures for Local Services Realignment- Special Circumstances Fund transfer payments to municipalities.
2	2104-3	June 15/99	52,000,000	Natural Resources	Increased costs incurred in fighting forest fires.
3	801-1	September 22/99	2,183,000	Consumer and Commercial Relations	Increased information technology expenditures for Year 2000 project costs.
4	2201-1	September 22/99	10,988,700	Solicitor General and Correctional Services(Solicitor General)	Increased information technology expenditures for Year 2000 project costs.
5	304-2	October 28/99	1,129,900	Attorney General	Increased legal services expenditures.
6	1805-1	October 28/99	5,500,000	Management Board Secretariat	Increased information technology expenditures for Year 2000 project costs.
7	1902-2	October 28/99	52,242,300	Municipal Affairs and Housing	Increased expenditures for local government services transfer payments.
8	1301-1	November 4/99	75,000	Office of Francophone Affairs	Increased expenditures for French Language Services Program transfer payments.
9	2103-3	November 18/99	88,173,000	Natural Resources	Increased capital expenditures.
10	2001-2	November 18/99	862,300	Ontario Native Affairs Secretariat	Increased expenditures for land claim settlements.
11	305-2	December 2/99	24,779,200	Attorney General	Salary revisions for provincial judges and justices of the peace.
12	1902-1	December 2/99	4,328,000	Municipal Affairs and Housing	Increased operating expenditures.
12	1902-2	December 2/99	30,000,000	Municipal Affairs and Housing	Assistance to municipalities regarding the Fairness to Property Taxpayers Act.
13	301-1	December 9/99	7,300,000	Attorney General	Increased expenditures for leases for accommodations.
14	701-1	December 9/99	6,849,000	Community and Social Services	Increased information technology expenditures for Year 2000 project costs.
15	2601-1	December 9/99	4,075,000	Solicitor General and Correctional Services (Solicitor General)	Increased information technology expenditures for Year 2000 project costs.
16	2601-1	December 9/99	30,229,700	Solicitor General and Correctional Services (Solicitor General)	Increased information technology expenditures.
17	2604-5	December 14/99	7,488,200	Solicitor General and Correctional Services (Solicitor General)	Increased operating expenditures to enact the federal firearms licensing program.
18	1405-1	January 18/00	5,000,000	Health	Increased operating expenditures for the Ontario Tobacco Strategy.
18	1405-6	January 18/00	46,257,200	Health	Increased utilization of Assistive Devices Services.
19	2102-1	January 18/00	12,876,200	Natural Resources	Increased information technology expenditures for Year 2000 project costs.
20	2401-1	January 18/00	350,000	Office of the Premier	Increased operating expenditures.
21	101-1	February 1/00	2,535,400	Agriculture, Food and Rural Affairs	Severance costs, salary revisions, increased information technology expenditures for Year 2000 project costs.
21	103-1	February 1/00	1,084,800	Agriculture, Food and Rural Affairs	Salary revisions, increased
21	104-1	February 1/00	22,100	Agriculture, Food and Rural Affairs	information technology expenditures for Year 2000 project costs. Salary revisions, increased information technology expenditures for Year 2000 project costs.
22	401-1 401-2	February 1/00	3,300,000 33,400	Cabinet Office	Support for the Ontario Olympic Sports and Waterfront Development Agency, increased operating expenditures. Increased operating expenditures.
23	805-2	February 1/00	4,328,000	Consumer and Commercial Relations	Increased workload.
24	1805-1	February 1/00	4,525,000	Management Board Secretariat	Increased information technology expenditures for Year 2000 project costs.
25	1904-1	February 1/00	2,556,300	Municipal Affairs and Housing	Increased information technology expenditures for Year 2000 project costs.
26	2701-1	February 1/00	5,882,000	Transportation	Increased information technology expenditures for Year 2000 project costs.
26	2704-1	February 1/00	1,832,000	Transportation	Increased information technology expenditures for Year 2000 project costs.
26	2704-2	February 1/00	1,708,000	Transportation	Increased information technology expenditures for Year 2000 project costs.
27	2001-2	February 15/00	453,000	Ontario Native Affairs Secretariat	Increased expenditures for land claim settlements
28	901-1	March 7/00	3,768,500	Economic Development, Trade and Tourism	Increased information technology expenditures for Year 2000 project costs, establishment of main office for the new Ministry of Tourism, increased operating expenditures.
28	902-3	March 7/00	5,983,000	Economic Development, Trade and Tourism	Salary revisions, increased operating expenditures.
29	1101-1	March 7/00	9,452,100	Environment	Increased information technology expenditures for Year 2000 project costs, increased operating expenditures.
29	1102-3	March 7/00	1,588,400	Environment	Salary revisions, increased operating expenditures.
29	1103-2	March 7/00	366,500	Environment	Salary revisions, increased operating expenditures.
30	1201-1	March 7/00	14,037,900	Finance	Severance costs, increased information technology expenditures for Year 2000 project costs, increased operating expenditures.
30	1202-1	March 7/00	428,400	Finance	Increased operating expenditures.
30	1203-1	March 7/00	1,156,000	Finance	Severance costs, increased operating expenditures.
30	1203-2	March 7/00	279,500	Finance	Severance costs.
30	1204-1	March 7/00	557,300	Finance	Severance costs, increased information technology expenditures for Year 2000 project costs.
31	1301-1	March 7/00	350,400	Francophone Affairs	Increased operating expenditures for French Language Services Program transfer payments.
32	1401-1	March 7/00	49,496,700	Health	Increased information technology expenditures for Year 2000 project costs.
33	1601-1	March 7/00	1,083,800	Labour	Severance costs, salary revisions, increased information technology expenditures for Year 2000 project costs, increased operating expenditures.
33	1602-1	March 7/00	141,400	Labour	Severance costs, salary revisions.
33	1603-3	March 7/00	516,000	Labour	Salary revisions, increased operating expenditures.
33	1604-1	March 7/00	420,100	Labour	Salary revisions, increased operating expenditures.
33	1605-2	March 7/00	1,419,800	Labour	Severance costs, salary revisions, increased operating expenditures.
33	1605-3	March 7/00	301,200	Labour	Internal reallocation of resources.
34	2601-1	March 7/00	11,487,100	Solicitor General and Correctional Services (Solicitor General)	Increased information technology expenditures for Year 2000 project costs, increased operating expenditures
35	1401-2	March 20/00	400,000	Health	Increased workload.
35	1403-2	March 20/00	73,500,000	Health	Increased drug benefits utilization.
35	1403-3	March 20/00	2,500,000	Health	Increased workload.
35	1405-4	March 20/00	24,100,000	Health	Increased operating expenditures.
36	1002-1	March 21/00	141,502,900	Education and Training (Education)	Increased information technology expenditures for Year 2000 project costs, increased expenditures for School Board Operating Grants, increased operating expenditures.
37	601-1	March 22/00	4,706,700	Citizenship, Culture and Recreation	Severance costs, increased information technology expenditures for Year 2000 project costs.
37	602-1	March 22/00	99,400	Citizenship, Culture and Recreation	Severance costs.
37	602-2	March 22/00	495,200	Citizenship, Culture and Recreation	Severance costs.
37	603-1	March 22/00	3,021,800	Citizenship, Culture and Recreation	Severance costs, increased information technology expenditures for Year 2000 project costs, Gates Learning Foundation library initiative.
37	604-1	March 22/00	612,800	Citizenship, Culture and Recreation	Severance costs, increased operating expenditures.
37	605-1	March 22/00	919,400	Citizenship, Culture and Recreation	Severance costs, increased information technology expenditures for Year 2000 project costs.
37	606-1	March 22/00	224,800	Citizenship, Culture and Recreation	Severance costs.
38	802-1	March 22/00	317,800	Consumer and Commercial Relations	Increased operating expenditures.
38	802-2	March 22/00	2,655,400	Consumer and Commercial Relations	Increased operating expenditures.
38	804-1	March 22/00	252,200	Consumer and Commercial Relations	Increased operating expenditures.
38	805-1	March 22/00	225,000	Consumer and Commercial Relations	Increased operating expenditures.
38	805-2	March 22/00	726,700	Consumer and Commercial Relations	Increased operating expenditures.
39	2605-3	March 22/00	60,280,000	Solicitor General and Correctional Services (Correctional Services)	Severance costs, salary revisions, training costs.
39	2605-4	March 22/00	1,450,000	Solicitor General and Correctional Services (Correctional Services)	Salary revisions.
39	2605-5	March 22/00	2,050,000	Solicitor General and Correctional Services (Correctional Services)	Salary revisions.
40	1101-1	March 22/00	2,442,200	Environment	Increased information technology expenditures for Year 2000 project costs, increased operating expenditures.
40	1102-3	March 22/00	1,828,100	Environment	Salary revisions, increased operating expenditures.
40	1103-2	March 22/00	545,500	Environment	Salary revisions, increased operating expenditures.
41	1204-1	March 22/00	261,900	Finance	Increased operating expenditures.
42	1301-1	March 22/00	88,300	Francophone Affairs	Severance costs.
43	1401-1	March 22/00	12,690,800	Health	Increased information technology expenditures for Year 2000 project costs.
43	1402-1	March 22/00	53,840,100	Health	Increased expenditures for operation of hospitals.
44	1601-1	March 22/00	838,300	Labour	Increased information technology expenditures for Year 2000 project costs.
44	1602-1	March 22/00	112,900	Labour	Increased operating expenditures.
44	1605-2	March 22/00	2,002,800	Labour	Salary revisions.
44	1605-3	March 22/00	30,100	Labour	Salary revisions.
45	1801-1	March 22/00	6,846,200	Management Board Secretariat	Increased information technology expenditures for Year 2000 project costs.
45	1803-1	March 22/00	416,000	Management Board Secretariat	Salary revisions, increased workload.
45	1803-3	March 22/00	257,900	Management Board Secretariat	Increased operating expenditures.
45	1805-3	March 22/00	10,161,100	Management Board Secretariat	Salary revisions, increased information technology expenditures for Year 2000 project costs.
45	1806-1	March 22/00	7,913,600	Management Board Secretariat	Increased operating expenditures.
46	2201-1	March 22/00	1,157,500	Northern Development and Mines	Severance costs, salary revisions, increased information technology expenditures for Year 2000 project costs, increased operating expenditures.
46	2203-1	March 22/00	349,800	Northern Development and Mines	Severance costs, salary revisions.
47	2701-1	March 22/00	5,837,200	Transportation	Severance costs, salary revisions, increased information technology expenditures for Year 2000 project costs, increased operating expenditures.
47	2702-1	March 22/00	1,172,000	Transportation	Severance costs, increased operating expenditures.
47	2703-1	March 22/00	573,200	Transportation	Increased information technology expenditures for Year 2000 project costs.
47	2704-1	March 22/00	19,594,800	Transportation	Severance costs, salary revisions, increased information technology expenditures for Year 2000 project costs, grievance settlements, increased operating expenditures, increased expenditures for highway maintenance.
48	2103-3	March 23/00	14,116,500	Natural Resources	Increased capital expenditures.
49	301-1 301-2	April 6/00	4,855,200 1,611,300	Attorney General	Severance costs, salary revisions, increased operating expenditures. Increased capital expenditures.
49	303-1	April 6/00	1,670,400	Attorney General	Severance costs, salary revisions, increased operating expenditures.
49	303-4	April 6/00	620,100	Attorney General	Increased workload, increased operating expenditures.
49	304-2	April 6/00	1,917,600	Attorney General	Severance costs, salary revisions, increased workload.
49	304-3	April 6/00	680,600	Attorney General	Increased operating expenditures.
49	305-1	April 6/00	6,409,900	Attorney General	Severance costs, salary revisions, increased operating expenditures.
50	701-1	April 6/00	6,746,200	Community and Social Services	Internal reallocation of resources.
50	702-1	April 6/00	258,500	Community and Social Services	Internal reallocation of resources.
50	702-2	April 6/00	1,186,800	Community and Social Services	Internal reallocation of resources.
50	702-5	April 6/00	743,600	Community and Social Services	Internal reallocation of resources.
50	702-6	April 6/00	22,703,900	Community and Social Services	Internal reallocation of resources.
51	2101-1	April 11/00	2,190,700	Natural Resources	Increased operating expenditures.
51	2102-1	April 11/00	9,040,800	Natural Resources	Severance costs, salary revisions, eastern Ontario raccoon rabies emergency costs, increased operating expenditures.
51	2103-2	April 11/00	710,200	Natural Resources	Severance costs, salary revisions, internal reallocation of resources.
51	2104-1	April 11/00	7,787,400	Natural Resources	Increased operating expenditures.
52	101-1	April 13/00	511,900	Agriculture, Food and Rural Affairs	Increased information technology expenditures for Year 2000 project costs, increased operating expenditures.
52	104-1	April 13/00	2,300	Agriculture, Food and Rural Affairs	Increased information technology expenditures for Year 2000 project costs.
52	105-1	April 13/00	9,350,100	Agriculture, Food and Rural Affairs	Increased expenditures for Whole Farm Relief Program transfer payments.
53	902-4	April 13/00	318,100	Economic Development, Trade and Tourism (Economic Development and Trade)	Increased operating expenditures.
54	1603-1	April 13/00	297,500	Labour	Severance costs, salary revisions, increased operating expenditures.
55	1902-2	April 13/00	11,677,600	Municipal Affairs and Housing	Increased expenditures for Regional Transitional Assistance transfer payments.
55	1903-1	April 13/00	385,900	Municipal Affairs and Housing	Severance costs, increased operating expenditures.
55	1905-1	April 13/00	139,900	Municipal Affairs and Housing	Severance costs.
56	2601-1	April 13/00	7,690,000	Solicitor General and Correctional Services (Solicitor General)	Increased information technology expenditures for Year 2000 project costs, increased operating expenditures.
56	2602-2	April 13/00	1,480,000	Solicitor General and Correctional Services (Solicitor General)	Salary revisions, increased operating expenditures.
56	2602-3	April 13/00	370,000	Solicitor General and Correctional Services (Solicitor General)	Salary revisions, increased operating expenditures.
56	2604-2	April 13/00	13,060,000	Solicitor General and Correctional Services (Solicitor General)	Salary revisions, increased Federal-Provincial First Nations Policing transfer payments, increased operating expenditures.
56	2604-3	April 13/00	2,800,000	Solicitor General and Correctional Services (Solicitor General)	Salary revisions, increased operating expenditures.
57	1001-1	April 13/00	5,741,500	Education and Training (Education / Training, Colleges and Universities)	Increased operating expenditures.
57	1002-2	April 13/00	4,669,000	Education and Training (Education / Training, Colleges and Universities)	Increased operating expenditures.
57	1003-1	April 13/00	10,975,300	Education and Training (Education / Training, Colleges and Universities)	Increased expenditures for Grants for College Operating Costs transfer payments.
57	1003-3	April 13/00	286,370,000	Education and Training (Education / Training, Colleges and Universities)	Increased capital expenditures.
57	1004-1	April 13/00	324,000	Education and Training (Education / Training, Colleges and Universities)	Increased operating expenditures.

(6749) 45

Updated: May 16, 2019

Published: November 04, 2000