The Estimates, 2023-24

Table 1 - Operating: summary of total including consolidation and other adjustments
Ministry Operating expense to be voted Operating expense special
warrants		 Operating expense statutory
Agriculture, Food and Rural Affairs $617,109,300
-
 $1,097,187
Attorney General $1,869,034,000
-
 $5,369,014
Cabinet Office $55,456,800
-
 $128,028
Children, Community and Social Services $19,258,694,200
-
 $75,709,265
Citizenship and Multiculturalism $64,032,200
-
 $81,187
Colleges and Universities $6,853,613,100
-
 $56,506,014
Economic Development, Job Creation and Trade $1,307,951,100
-
 $1,182,187
Education $32,347,872,900
-
 $1,711,083,187
Energy $6,556,976,900
-
 $82,187
Environment, Conservation and Parks $358,804,100
-
 $70,314
Finance $1,601,231,900
-
 $13,814,799,087
Francophone Affairs $7,730,600
-
 $16,173
Health $65,946,443,500
-
 $397,172,365
Indigenous Affairs $126,131,600
-
 $1,019,014
Infrastructure $443,597,800
-
 $225,187
Labour, Immigration, Training and Skills Development $1,883,934,300
-
 $6,565,014
Lieutenant Governor, Office of the $2,831,400
-
-
Long-Term Care $8,299,357,500
-
 $314,014
Mines $161,419,500
-
 $466,014
Municipal Affairs and Housing $1,180,725,300
-
 $1,459,992
Natural Resources and Forestry $615,397,800
-
 $5,167,014
Northern Development $212,644,000
-
 $166,014
Premier, Office of the $2,326,800
-
 $105,861
Public and Business Service Delivery $790,476,000
-
 $322,865,287
Seniors and Accessibility $184,872,000
-
 $66,014
Solicitor General $3,585,468,600
-
 $4,862,187
Tourism, Culture and Sport $1,406,051,500
-
 $83,187
Transportation $1,800,889,600
-
 $343,716,792
Treasury Board Secretariat $5,753,163,300
-
 $272,786,187
Total $163,294,237,600
-
 $17,023,163,973
Table 1 - Operating: summary of total including consolidation and other adjustments
Ministry Operating expense total estimates Operating expense consolidation and
other adjustments		 Operating expense total including
adjustments
Agriculture, Food and Rural Affairs $618,206,487 $197,936,300 $816,142,787
Attorney General $1,874,403,014 $28,545,600 $1,902,948,614
Cabinet Office $55,584,828
-
 $55,584,828
Children, Community and Social Services $19,334,403,465 ($97,317,100) $19,237,086,365
Citizenship and Multiculturalism $64,113,387
-
 $64,113,387
Colleges and Universities $6,910,119,114 $4,565,818,500 $11,475,937,614
Economic Development, Job Creation and Trade $1,309,133,287 $671,400 $1,309,804,687
Education $34,058,956,087 $367,410,200 $34,426,366,287
Energy $6,557,059,087 $213,637,000 $6,770,696,087
Environment, Conservation and Parks $358,874,414 $363,339,100 $722,213,514
Finance $15,416,030,987 $563,270,400 $15,979,301,387
Francophone Affairs $7,746,773
-
 $7,746,773
Health $66,343,615,865 $9,237,929,000 $75,581,544,865
Indigenous Affairs $127,150,614
-
 $127,150,614
Infrastructure $443,822,987 $672,998,900 $1,116,821,887
Labour, Immigration, Training and Skills Development $1,890,499,314 ($337,471,700) $1,553,027,614
Lieutenant Governor, Office of the $2,831,400
-
 $2,831,400
Long-Term Care $8,299,671,514 ($5,150,054,700) $3,149,616,814
Mines $161,885,514 ($3,287,000) $158,598,514
Municipal Affairs and Housing $1,182,185,292 ($1,416,900) $1,180,768,392
Natural Resources and Forestry $620,564,814 $136,546,200 $757,111,014
Northern Development $212,810,014 $14,068,400 $226,878,414
Premier, Office of the $2,432,661
-
 $2,432,661
Public and Business Service Delivery $1,113,341,287 ($9,799,300) $1,103,541,987
Seniors and Accessibility $184,938,014
-
 $184,938,014
Solicitor General $3,590,330,787 ($212,409,100) $3,377,921,687
Tourism, Culture and Sport $1,406,134,687 $252,480,600 $1,658,615,287
Transportation $2,144,606,392 $880,174,200 $3,024,780,592
Treasury Board Secretariat $6,025,949,487 ($379,004,000) $5,646,945,487
Total $180,317,401,573 $11,304,066,000 $191,621,467,573
Table 1 - Operating: summary of total including consolidation and other adjustments
Ministry Assets to be voted Assets special
warrants		 Assets statutory Assets total estimates
Agriculture, Food and Rural Affairs $5,000,000
-
-
 $5,000,000
Attorney General $10,000
-
-
 $10,000
Cabinet Office
-
-
-
-
Children, Community and Social Services $89,507,000
-
-
 $89,507,000
Citizenship and Multiculturalism
-
-
-
-
Colleges and Universities $331,000,000
-
-
 $331,000,000
Economic Development, Job Creation and Trade $109,722,000
-
-
 $109,722,000
Education $2,000
-
-
 $2,000
Energy $144,600,000
-
-
 $144,600,000
Environment, Conservation and Parks $2,000,000
-
-
 $2,000,000
Finance $1,500,000
-
 $32,700,000 $34,200,000
Francophone Affairs
-
-
-
-
Health $269,089,000
-
-
 $269,089,000
Indigenous Affairs
-
-
-
-
Infrastructure $171,230,800
-
-
 $171,230,800
Labour, Immigration, Training and Skills Development
-
-
-
-
Lieutenant Governor, Office of the
-
-
-
-
Long-Term Care $20,430,000
-
-
 $20,430,000
Mines $2,000
-
-
 $2,000
Municipal Affairs and Housing $3,600,000
-
-
 $3,600,000
Natural Resources and Forestry $4,014,300
-
-
 $4,014,300
Northern Development $3,000
-
-
 $3,000
Premier, Office of the
-
-
-
-
Public and Business Service Delivery $206,227,000
-
-
 $206,227,000
Seniors and Accessibility
-
-
-
-
Solicitor General $8,000,000
-
-
 $8,000,000
Tourism, Culture and Sport
-
-
-
-
Transportation $8,000
-
-
 $8,000
Treasury Board Secretariat
-
-
 $1,000 $1,000
Total $1,365,945,100
-
 $32,701,000 $1,398,646,100