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ARCHIVED - 2008-09 Main Estimates Part II

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Budgetary Main Estimates by Standard Object of Expenditure

Department or Agency	Personnel	Transportation	Information	Professional	Rentals	Purchased	Utilities,	Acquisition	Acquisition	Transfer	Public	Other	Less:	Total
		and		and		repair and	materials	of land,	of machinery	payments	debt	subsidies	Revenues	net
		communications		special		maintenance	and	buildings	and		charges	and	credited	expenditures
(thousands of dollars)				services			supplies	and works	equipment			payments	to the vote

	(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)	(10)	(11)	(12)


Agriculture and Agri-Food
Department	470,190	27,055	7,121	91,768	4,974	16,566	31,969	4,666	27,444	1,937,482	. . . . .	10,781	60,439	2,569,578
Canadian Dairy Commission	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	3,672	. . . . .	3,672
Canadian Food Inspection Agency	453,045	37,230	2,676	62,746	3,003	11,905	20,158	291	36,939	1,954	. . . . .	616	55,000	575,563
Canadian Grain Commission	37,840	2,470	130	1,003	2,501	324	504	. . . . .	706	. . . . .	. . . . .	1,000	41,265	5,213

Atlantic Canada Opportunities Agency
Department	53,829	8,680	2,337	20,208	2,012	507	935	. . . . .	1,172	238,346	. . . . .	199	. . . . .	328,225
Enterprise Cape Breton Corporation	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	8,650	. . . . .	8,650

Canada Revenue Agency	2,690,116	208,600	6,100	332,600	258,418	101,800	44,600	. . . . .	113,421	222,000	. . . . .	26,316	266,610	3,737,361

Canadian Heritage
Department	190,907	19,470	12,487	49,224	2,740	3,794	6,496	. . . . .	15,164	1,089,647	. . . . .	5,575	4,205	1,391,299
Canada Council for the Arts	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	180,526	. . . . .	180,526
Canadian Broadcasting Corporation	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	1,115,424	. . . . .	1,115,424
Canadian Museum of Civilization	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	61,429	. . . . .	61,429
Canadian Museum of Nature	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	59,176	. . . . .	59,176
Canadian Radio-television and Telecommunications
Commission	36,699	1,956	1,476	4,491	295	399	401	. . . . .	147	. . . . .	. . . . .	2	40,400	5,466
Library and Archives of Canada	79,583	7,460	2,633	29,784	3,811	12,234	9,190	. . . . .	11,711	1,746	. . . . .	. . . . .	550	157,602
National Arts Centre Corporation	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	49,553	. . . . .	49,553
National Battlefields Commission	2,513	165	185	700	90	535	1,261	858	. . . . .	. . . . .	. . . . .	3,676	. . . . .	9,983
National Film Board	36,314	3,800	3,800	13,673	9,900	1,900	900	. . . . .	2,800	250	. . . . .	. . . . .	8,295	65,042
National Gallery of Canada	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	53,268	. . . . .	53,268
National Museum of Science and Technology	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	31,028	. . . . .	31,028
Public Service Commission	78,375	4,011	907	11,811	410	1,550	865	. . . . .	3,376	. . . . .	. . . . .	9,323	14,000	96,628
Public Service Labour Relations Board	5,101	314	83	712	149	50	115	. . . . .	232	. . . . .	. . . . .	. . . . .	. . . . .	6,756
Public Service Staffing Tribunal	3,268	330	50	770	210	30	80	. . . . .	150	. . . . .	. . . . .	80	. . . . .	4,968
Registry of the Public Servants Disclosure Protection
Tribunal	1,269	55	25	410	20	10	25	. . . . .	17	. . . . .	. . . . .	2	. . . . .	1,833
Status of Women — Office of the Co-ordinator	6,793	337	174	787	36	63	34	. . . . .	287	16,250	. . . . .	. . . . .	. . . . .	24,761
Telefilm Canada	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	107,172	. . . . .	107,172

Citizenship and Immigration
Department	258,981	23,740	3,557	115,663	6,293	5,961	5,912	. . . . .	14,747	884,648	. . . . .	. . . . .	. . . . .	1,319,502
Immigration and Refugee Board of Canada	86,185	5,378	248	16,724	1,074	1,375	765	. . . . .	1,628	. . . . .	. . . . .	. . . . .	. . . . .	113,377

Economic Development Agency of Canada for the
Regions of Quebec	35,748	2,400	950	7,350	1,000	130	400	. . . . .	1,450	237,959	. . . . .	. . . . .	. . . . .	287,387

Environment
Department	561,711	59,506	6,890	101,133	24,926	14,570	29,487	1,724	41,812	165,065	. . . . .	18,778	68,076	957,526
Canadian Environmental Assessment Agency	19,750	5,244	666	9,562	1,695	22	571	. . . . .	682	4,265	. . . . .	. . . . .	8,001	34,456
National Round Table on the Environment and the
Economy	2,764	400	235	1,200	425	45	35	. . . . .	50	. . . . .	. . . . .	. . . . .	. . . . .	5,154
Parks Canada Agency	295,558	32,000	11,600	112,009	17,400	35,300	40,600	18,000	29,000	7,077	. . . . .	12,000	. . . . .	610,544

Finance
Department	80,048	4,700	2,300	8,700	600	731	147,900	. . . . .	3,700	46,020,763	33,683,000	500	400	79,952,542
Auditor General	64,589	5,291	877	8,508	286	638	744	. . . . .	386	. . . . .	. . . . .	540	. . . . .	81,859
Canadian International Trade Tribunal	7,843	323	69	1,178	46	231	254	. . . . .	208	. . . . .	. . . . .	. . . . .	. . . . .	10,152
Financial Transactions and Reports Analysis Centre
of Canada	28,435	2,701	614	3,371	2,914	3,474	2,644	3,300	4,373	1,800	. . . . .	. . . . .	. . . . .	53,626
Office of the Superintendent of Financial Institutions	65,734	5,334	1,096	6,483	4,618	3,004	1,200	. . . . .	6,233	. . . . .	. . . . .	. . . . .	92,849	853

Fisheries and Oceans	796,095	71,871	5,529	182,443	27,643	160,328	88,457	84,062	208,575	90,461	. . . . .	16,586	50,058	1,681,992

Foreign Affairs and International Trade
Department	917,434	215,829	6,045	160,195	155,178	34,459	66,619	. . . . .	146,393	682,381	. . . . .	34,315	307,523	2,111,325
Canadian Commercial Corporation	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	15,185	. . . . .	15,185
Canadian International Development Agency	173,192	17,479	464	48,030	2,939	2,862	1,315	. . . . .	3,712	2,811,313	. . . . .	541	. . . . .	3,061,847
International Development Research Centre	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	149,995	. . . . .	149,995
International Joint Commission	3,682	1,013	316	2,796	350	50	100	. . . . .	165	. . . . .	. . . . .	1	. . . . .	8,473
NAFTA Secretariat -- Canadian Section	1,280	125	12	1,417	48	5	39	. . . . .	72	. . . . .	. . . . .	6	. . . . .	3,004

Governor General	13,480	1,574	406	1,421	127	127	1,117	. . . . .	304	424	. . . . .	. . . . .	. . . . .	18,980

Health
Department	745,026	180,501	22,638	405,426	15,088	45,884	425,224	7,883	50,995	1,358,089	. . . . .	3,606	69,625	3,190,735
Assisted Human Reproduction Agency of Canada	4,116	679	175	6,065	347	100	936	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	12,418
Canadian Institutes of Health Research	29,724	6,842	1,712	6,950	355	70	396	. . . . .	913	881,250	. . . . .	357	. . . . .	928,569
Hazardous Materials Information Review
Commission	3,145	55	8	265	8	4	42	. . . . .	38	. . . . .	. . . . .	. . . . .	. . . . .	3,565
Patented Medicine Prices Review Board	4,239	323	175	797	37	25	134	. . . . .	82	. . . . .	. . . . .	30	. . . . .	5,842
Public Health Agency of Canada	204,339	30,727	11,454	93,452	5,818	12,545	27,818	60	4,500	199,617	. . . . .	250	50	590,530

Human Resources and Skills Development
Department	1,665,553	138,865	33,648	469,683	202,921	39,007	12,150	. . . . .	33,247	38,760,628	. . . . .	2,822	1,617,334	39,741,189
Canada Industrial Relations Board	10,002	930	12	500	175	400	150	. . . . .	331	. . . . .	. . . . .	8	. . . . .	12,508
Canada Mortgage and Housing Corporation	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	2,293,949	. . . . .	2,293,949
Canadian Artists and Producers Professional
Relations Tribunal	1,122	140	125	479	7	25	50	. . . . .	25	. . . . .	. . . . .	. . . . .	. . . . .	1,973
Canadian Centre for Occupational Health and Safety	6,925	253	310	1,039	23	117	146	. . . . .	200	. . . . .	. . . . .	. . . . .	4,300	4,713

Indian Affairs and Northern Development
Department	351,613	39,411	5,249	238,902	10,076	10,497	12,338	22,739	23,000	5,430,028	. . . . .	63,120	. . . . .	6,206,973
Canadian Polar Commission	474	165	50	151	105	5	30	. . . . .	. . . . .	10	. . . . .	. . . . .	. . . . .	990
First Nations Statistical Institute	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	4,300	. . . . .	4,300
Indian Specific Claims Commission	2,429	350	150	703	522	25	50	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	4,229
Office of Indian Residential Schools Resolution of
Canada	60,221	7,684	452	52,722	452	452	2,412	. . . . .	300	10,000	. . . . .	160,000	. . . . .	294,695

Industry
Department	433,964	34,662	3,589	79,344	10,420	8,153	12,348	. . . . .	16,630	572,037	. . . . .	. . . . .	198,605	972,542
Canadian Space Agency	70,928	9,168	3,346	114,133	446	2,349	4,827	1,516	112,322	46,431	. . . . .	2,751	. . . . .	368,217
Canadian Tourism Commission	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	82,646	. . . . .	82,646
Competition Tribunal	1,027	108	11	508	9	1	35	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	1,699
Copyright Board	1,941	170	85	240	70	10	50	. . . . .	40	. . . . .	. . . . .	. . . . .	. . . . .	2,606
National Research Council of Canada	308,724	23,004	5,815	57,817	3,400	14,032	88,051	. . . . .	39,697	143,582	. . . . .	14,156	. . . . .	698,278
Natural Sciences and Engineering Research Council	27,732	5,150	2,100	5,800	700	500	600	. . . . .	2,197	913,426	. . . . .	. . . . .	. . . . .	958,205
Social Sciences and Humanities Research Council	15,721	1,650	1,150	3,250	325	675	200	. . . . .	674	622,042	. . . . .	. . . . .	. . . . .	645,687
Standards Council of Canada	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	7,129	. . . . .	7,129
Statistics Canada	428,840	38,815	5,986	44,365	10,427	19,481	13,875	. . . . .	30,267	561	. . . . .	125	130,000	462,742

Justice
Department	424,963	17,440	5,052	35,259	1,811	3,169	5,064	2,932	9,488	367,522	. . . . .	1,552	178,000	696,252
Canadian Human Rights Commission	14,912	1,194	177	3,315	223	251	216	. . . . .	320	. . . . .	. . . . .	. . . . .	. . . . .	20,608
Canadian Human Rights Tribunal	2,578	449	36	899	162	36	36	. . . . .	180	. . . . .	. . . . .	. . . . .	. . . . .	4,376
Commissioner for Federal Judicial Affairs	383,975	15,128	80	4,123	148	93	156	. . . . .	170	. . . . .	. . . . .	4,563	275	408,161
Courts Administration Service	41,600	3,329	227	8,688	471	926	1,916	. . . . .	666	. . . . .	. . . . .	16	. . . . .	57,839
Office of the Director of Public Prosecutions	98,232	8,500	1,224	32,498	2,930	323	3,948	. . . . .	2,133	. . . . .	. . . . .	251	11,342	138,697
Offices of the Information and Privacy
Commissioners of Canada	19,211	1,036	294	3,075	78	570	265	. . . . .	463	500	. . . . .	. . . . .	. . . . .	25,492
Supreme Court of Canada	19,938	1,134	147	2,472	163	1,849	1,067	. . . . .	1,256	. . . . .	. . . . .	1,054	. . . . .	29,080

National Defence
Department	8,168,595	832,562	42,398	2,510,501	319,261	1,392,233	1,265,443	329,773	3,378,868	200,767	. . . . .	254,941	401,586	18,293,756
Canadian Forces Grievance Board	3,840	213	39	1,375	706	72	45	. . . . .	144	. . . . .	. . . . .	2	. . . . .	6,436
Military Police Complaints Commission	1,883	100	40	1,000	175	5	198	. . . . .	30	. . . . .	. . . . .	. . . . .	. . . . .	3,431

Natural Resources
Department	367,740	64,208	28,375	217,666	19,204	19,140	39,107	2,701	69,589	1,525,346	. . . . .	16,290	26,493	2,342,873
Atomic Energy of Canada Limited	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	152,273	. . . . .	152,273
Canadian Nuclear Safety Commission	67,412	4,976	558	11,929	261	1,306	693	. . . . .	1,984	845	. . . . .	216	. . . . .	90,180
Cape Breton Development Corporation	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	66,239	. . . . .	66,239
National Energy Board	34,694	3,364	378	5,125	524	487	645	. . . . .	839	. . . . .	. . . . .	112	. . . . .	46,168
Northern Pipeline Agency	140	40	2	63	12	2	4	. . . . .	. . . . .	. . . . .	. . . . .	2	. . . . .	265

Parliament
The Senate	61,905	13,030	282	9,150	129	1,363	1,342	. . . . .	2,484	547	. . . . .	. . . . .	. . . . .	90,232
House of Commons	310,469	48,195	8,752	19,194	9,519	7,672	12,269	. . . . .	8,093	940	. . . . .	822	873	425,052
Library of Parliament	31,698	791	219	3,255	405	251	3,322	. . . . .	750	. . . . .	. . . . .	1	1,000	39,692
Office of the Conflict of Interest and Ethics
Commissioner	5,303	126	40	1,512	26	11	60	. . . . .	50	. . . . .	. . . . .	. . . . .	. . . . .	7,128
Senate Ethics Officer	685	17	25	35	2	10	7	. . . . .	10	. . . . .	. . . . .	. . . . .	. . . . .	791

Privy Council
Department	83,211	6,171	3,586	17,090	2,032	2,982	1,776	. . . . .	6,100	. . . . .	. . . . .	278	. . . . .	123,226
Canadian Intergovernmental Conference Secretariat	2,946	1,400	45	960	730	110	120	. . . . .	200	. . . . .	. . . . .	3	. . . . .	6,514
Canadian Transportation Accident Investigation and
Safety Board	22,786	2,059	267	2,155	135	572	508	. . . . .	501	. . . . .	. . . . .	. . . . .	. . . . .	28,983
Chief Electoral Officer	31,103	5,986	9,944	23,988	3,390	2,709	1,131	. . . . .	2,482	29,768	. . . . .	. . . . .	. . . . .	110,501
Office of the Commissioner of Official Languages	14,386	797	455	3,003	114	76	367	. . . . .	551	. . . . .	. . . . .	157	. . . . .	19,906
Public Appointments Commission Secretariat	819	64	16	163	2	. . . . .	3	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	1,067
Security Intelligence Review Committee	1,902	257	66	517	13	5	40	. . . . .	50	. . . . .	. . . . .	71	. . . . .	2,921

Public Safety and Emergency Preparedness
Department	80,659	9,292	4,781	14,832	13,771	3,186	1,638	. . . . .	5,349	281,315	. . . . .	159	. . . . .	414,983
Canada Border Services Agency	964,387	89,386	2,786	320,699	7,463	38,511	31,943	49,917	993	. . . . .	. . . . .	6,767	17,710	1,495,142
Canadian Security Intelligence Service	271,097	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	20,854	. . . . .	. . . . .	. . . . .	157,773	. . . . .	449,724
Correctional Service	1,333,919	60,618	1,431	344,132	10,913	63,168	181,664	105,840	64,716	1,860	. . . . .	89,684	83,750	2,174,195
National Parole Board	34,315	3,948	104	3,505	233	2,028	484	. . . . .	1,282	. . . . .	. . . . .	12	. . . . .	45,911
Office of the Correctional Investigator	3,033	340	10	308	5	5	40	. . . . .	50	. . . . .	. . . . .	2	. . . . .	3,793
Royal Canadian Mounted Police	2,654,272	220,867	4,290	329,879	80,564	95,249	113,811	61,598	377,038	111,297	. . . . .	110,958	1,483,664	2,676,159
Royal Canadian Mounted Police External Review
Committee	1,020	35	50	213	5	1	53	. . . . .	108	. . . . .	. . . . .	. . . . .	. . . . .	1,485
Royal Canadian Mounted Police Public Complaints
Commission	4,981	850	300	2,100	55	50	190	. . . . .	150	. . . . .	. . . . .	. . . . .	. . . . .	8,676

Public Works and Government Services	837,379	280,088	15,823	939,918	688,425	808,283	194,311	258,667	379,652	. . . . .	. . . . .	520,179	2,579,665	2,343,060

Transport
Department	449,698	50,653	7,793	155,855	5,566	37,016	21,430	44,731	33,404	529,888	. . . . .	41,900	345,600	1,032,334
Canada Post Corporation	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	97,210	. . . . .	97,210
Canadian Air Transport Security Authority	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	277,754	. . . . .	277,754
Canadian Transportation Agency	22,097	952	158	1,596	275	215	256	. . . . .	545	. . . . .	. . . . .	. . . . .	. . . . .	26,094
Federal Bridge Corporation Limited	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	10,204	. . . . .	10,204
Marine Atlantic Inc.	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	106,354	. . . . .	106,354
National Capital Commission	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	94,247	. . . . .	94,247
Office of Infrastructure of Canada	21,680	2,700	800	12,500	1,400	350	479	. . . . .	850	2,414,778	. . . . .	. . . . .	. . . . .	2,455,537
Old Port of Montreal Corporation Inc.	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	19,900	. . . . .	19,900
The Jacques Cartier and Champlain Bridges
Incorporated	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	87,808	. . . . .	87,808
Transportation Appeal Tribunal of Canada	810	135	20	333	12	3	. . . . .	. . . . .	21	. . . . .	. . . . .	. . . . .	. . . . .	1,334
VIA Rail Canada Inc.	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	335,560	. . . . .	335,560

Treasury Board
Secretariat	2,795,035	4,109	1,197	38,538	728	1,389	1,226	. . . . .	4,372	520	. . . . .	1,957,744	300,912	4,503,946
Canada School of Public Service	53,567	4,287	736	29,797	2,497	311	1,753	. . . . .	3,174	375	. . . . .	103	. . . . .	96,601
Office of the Public Sector Integrity Commissioner	3,492	369	295	1,255	50	221	271	. . . . .	600	. . . . .	. . . . .	. . . . .	. . . . .	6,553
Office of the Registrar of Lobbyists	2,793	75	146	799	30	600	50	. . . . .	20	. . . . .	. . . . .	. . . . .	. . . . .	4,513
Public Service Human Resources Management
Agency of Canada	56,158	1,533	421	11,398	319	1,198	386	. . . . .	1,481	. . . . .	. . . . .	40	. . . . .	72,934

Veterans Affairs	273,322	45,000	5,000	361,076	12,500	13,000	250,000	22,862	8,000	2,353,916	. . . . .	53,000	. . . . .	3,397,676

Western Economic Diversification	35,732	4,728	666	8,574	1,160	162	1,525	. . . . .	1,453	215,271	. . . . .	75	. . . . .	269,346

Total, all departments and agencies	32,052,534	3,109,024	329,830	8,487,776	1,986,461	3,070,503	3,248,812	1,044,974	5,363,173	111,386,987	33,683,000	9,077,441	8,468,455	204,372,061
Consolidated specified purpose accounts	(485,229)	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	15,100,000	. . . . .	. . . . .	(1,623,804)	16,238,575

2008-2009 Total Main Estimates	31,567,305	3,109,024	329,830	8,487,776	1,986,461	3,070,503	3,248,812	1,044,974	5,363,173	126,486,987	33,683,000	9,077,441	6,844,651	220,610,636
Less: Expenditures internal to the government	. . . . .	107,638	9,867	805,000	225,481	192,523	41,488	165,808	49,395	. . . . .	. . . . .	1,560,012	3,157,213	. . . . .

Total expenditures with outside parties	31,567,305	3,001,386	319,963	7,682,776	1,760,980	2,877,980	3,207,324	879,166	5,313,778	. . . . .	. . . . .	7,517,429	3,687,438	220,610,636

2007-2008 Total Main Estimates	29,651,243	2,774,071	278,935	8,119,589	1,842,311	2,730,911	2,924,695	1,338,319	4,834,064	118,168,822	34,697,000	9,036,303	6,085,369	210,310,894

Note: Details may not add to totals due to rounding .

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