| Votes/Programs | Estimates 2007/08 $ |
Change from Estimates 2006/07 $ |
% | Estimates 2006/07 $ |
Interim Actuals 2006/07 $ |
Actuals 2005/06 $ |
|---|---|---|---|---|---|---|
| Operating and Capital | ||||||
| Ministry Administration | 23,873,600 | 1,397,000 | 6.22% | 22,476,600 | 26,128,052 | 21,434,931 |
| Elementary and Secondary Education | 12,256,785,700 | 641,236,300 | 5.52% | 11,615,549,400 | 11,593,045,766 | 11,181,636,174 |
| Community Services I & IT Cluster | 9,699,100 | 9,698,100 | 969810.00% | 1,000 | 553,336 | 200,001 |
| Total Inclunding Special Warrants | 12,290,358,400 | 652,331,400 | 5.61% | 11,638,027,000 | 11,619,727,154 | 11,203,271,106 |
| Less: Special Warrants | 0 | 0 | 0.00% | 0 | 0 | 0 |
| Total to be Voted | 12,290,358,400 | 652,331,400 | 5.61% | 11,638,027,000 | 11,619,727,154 | 11,203,271,106 |
| Special Warrants | 0 | 0 | 0.00% | 0 | 0 | 0 |
| Statutory Appropriations | 349,062,699 | ($599,000,239) | (14.46%) | 408,062,938 | 408,057,700 | 294,861,093 |
| Ministry Total Operating and Capital | 12,639,421,099 | 593,331,161 | 4.93% | 12,046,089,938 | 12,027,784,854 | 11,498,132,199 |
| Assets | ||||||
| Elementary and Secondary Education | 750,000 | 0 | 0.00% | 750,000 | 750,000 | 717,529 |
| Total Assets to be Voted | 750,000 | 0 | 0.00% | 750,000 | 750,000 | 717,529 |