The Estimates, 2018-19

Table 3 - operating: summary of total operating by standard account (expense)

Ministries

Salaries and
wages

Employee
benefits

Transportation and
communication

Services

Supplies and
equipment
Accessibility Directorate of Ontario

$8,937,300

$1,230,900

$204,500

$7,618,600

$302,200
Advanced Education and Skills Development

$102,117,414

$15,432,800

$6,670,900

$83,450,800

$4,406,800
Agriculture, Food and Rural Affairs

$83,212,214

$12,311,300

$5,678,600

$44,586,300

$2,329,100
Attorney General

$935,053,914

$109,115,500

$29,502,400

$351,470,700

$17,234,000
Cabinet Office

$33,118,414

$4,043,100

$1,313,200

$11,474,800

$583,900
Children and Youth Services

$193,161,114

$28,432,100

$6,560,000

$79,200,700

$6,434,900
Citizenship and Immigration

$30,285,314

$3,770,300

$1,346,900

$11,958,000

$766,400
Community and Social Services

$260,340,414

$44,486,700

$13,923,600

$125,256,900

$3,546,900
Community Safety and Correctional Services

$1,690,271,587

$240,337,600

$207,448,100

$418,270,500

$157,186,500
Economic Development and Growth / Research, Innovation and Science

$52,164,328

$6,273,100

$4,287,900

$32,930,400

$2,451,100
Education

$181,414,392

$26,258,300

$14,831,000

$248,529,700

$13,432,500
Energy

$21,465,814

$2,532,800

$697,700

$23,565,200

$656,200
Environment and Climate Change

$181,952,514

$27,847,100

$3,526,700

$110,584,100

$10,047,000
Finance

$185,673,214

$31,102,300

$7,161,600

$262,489,600

$4,453,100
Francophone Affairs

$2,805,400

$349,500

$118,500

$2,494,200

$89,000
Government and Consumer Services

$315,390,714

$46,615,800

$22,844,000

$347,105,000

$16,338,800
Health and Long-Term Care

$312,345,760

$54,385,600

$20,881,600

$281,555,700

$6,560,500
Indigenous Relations and Reconciliation

$15,491,014

$1,761,300

$1,149,500

$17,909,000

$291,400
Infrastructure

$18,026,914

$2,048,600

$527,800

$82,225,400

$469,400
International Trade

$15,900,214

$1,745,800

$2,160,400

$37,158,300

$398,900
Labour

$143,741,914

$21,468,500

$9,111,200

$46,999,500

$2,997,400
Lieutenant Governor, Office of the

$1,216,000

$118,600

$92,100

$245,500

$37,500
Municipal Affairs / Housing

$47,531,628

$5,663,800

$2,218,400

$25,855,500

$1,214,000
Natural Resources and Forestry

$332,842,714

$53,170,000

$21,814,300

$292,712,500

$34,229,300
Northern Development and Mines

$41,920,414

$5,527,600

$3,622,700

$36,980,700

$3,073,700
Premier, Office of the

$2,352,161

$238,200

$73,100

$19,400

$20,100
Seniors Affairs

$5,172,714

$580,300

$49,800

$4,577,100

$61,400
Status of Women

$3,879,514

$474,600

$91,200

$1,842,500

$33,200
Tourism, Culture and Sport

$32,128,287

$4,029,600

$1,609,700

$10,507,900

$1,983,000
Transportation

$211,357,614

$34,337,700

$11,182,300

$600,876,700

$49,559,400
Treasury Board Secretariat

$339,821,614

$2,220,983,600

$54,884,900

$558,076,100

$23,250,000
Total

$5,801,092,537

$3,006,673,000

$455,584,600

$4,158,527,300

$364,437,600
Table 3 - operating: summary of total operating by standard account (expense)

Ministries

Transfer
Payments

Other
Transactions

Less: recoveries from Other
activities, Ministries

Total
Accessibility Directorate of Ontario

$1,500,000

-

-

$19,793,500
Advanced Education and Skills Development

$8,446,858,900

$61,542,000

$42,601,000

$8,677,878,614
Agriculture, Food and Rural Affairs

$502,847,800

$1,017,000

$14,875,000

$637,107,314
Attorney General

$614,681,500

$5,304,000

$193,827,900

$1,868,534,114
Cabinet Office

$2,677,000

-

-

$53,210,414
Children and Youth Services

$4,374,981,900

$1,000

-

$4,688,771,714
Citizenship and Immigration

$126,556,400

-

$2,000

$174,681,314
Community and Social Services

$12,777,708,200

$32,019,300

$2,000,000

$13,255,282,014
Community Safety and Correctional Services

$280,883,800

$52,000

$140,783,100

$2,853,666,987
Economic Development and Growth / Research, Innovation and Science

$948,141,700

$527,000

$51,302,900

$995,472,628
Education

$26,850,832,400

$3,000

$111,481,400

$27,223,819,892
Energy

$1,672,453,800

$1,000

$16,533,400

$1,704,839,114
Environment and Climate Change

$776,947,400

$1,044,119,000

$721,543,600

$1,433,480,214
Finance

$786,543,100

$12,747,424,100

$91,293,700

$13,933,553,314
Francophone Affairs

$1,000,000

-

-

$6,856,600
Government and Consumer Services

$15,074,000

$34,572,100

$220,602,000

$577,338,414
Health and Long-Term Care

$55,227,526,300

$393,000

$576,700

$55,903,071,760
Indigenous Relations and Reconciliation

$65,492,900

$1,000

$4,300,000

$97,796,114
Infrastructure

$1,824,000

$3,207,500

$1,820,000

$106,509,614
International Trade

$3,750,000

-

-

$61,113,614
Labour

$105,530,500

$1,000

$1,841,700

$328,008,314
Lieutenant Governor, Office of the

-

$155,800

-

$1,865,500
Municipal Affairs / Housing

$1,040,188,200

$1,000

$102,422,000

$1,020,250,528
Natural Resources and Forestry

$75,963,100

$5,103,000

$315,969,000

$499,865,914
Northern Development and Mines

$258,629,400

$503,000

$16,429,500

$333,828,014
Premier, Office of the

-

-

-

$2,702,961
Seniors Affairs

$20,077,900

-

-

$30,519,214
Status of Women

$31,102,100

-

-

$37,423,114
Tourism, Culture and Sport

$1,086,544,200

$3,000

$3,300,200

$1,133,505,487
Transportation

$990,506,400

$304,000

$615,839,600

$1,282,284,514
Treasury Board Secretariat

$263,000

$1,325,002,000

$1,462,642,100

$3,059,639,114
Total

$117,087,085,900

$15,261,255,800

$4,131,986,800

$142,002,669,937

Note:

Consolidations and Other Adjustments are not included. Statutory appropriations have been allocated to the appropriate Standard Accounts (See Introduction).