Operating and Capital Summary by Vote
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