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2009-10 - Main Estimates

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	443,456	45,229	9,277	164,654	8,906	32,487	59,356	11,145	22,812	1,894,052	. . . . .	18,532	60,306	2,649,600
Canadian Dairy Commission	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	3,721	. . . . .	3,721
Canadian Food Inspection Agency	462,896	33,126	3,308	58,331	2,258	11,159	17,534	. . . . .	29,596	1,755	. . . . .	6,442	54,360	572,045
Canadian Grain Commission	37,929	2,417	83	1,174	2,311	335	453	. . . . .	706	. . . . .	. . . . .	1,159	41,370	5,197

Atlantic Canada Opportunities Agency
Department	52,302	8,200	1,400	19,900	1,900	600	700	. . . . .	1,900	245,178	. . . . .	338	. . . . .	332,418
Enterprise Cape Breton Corporation	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	8,650	. . . . .	8,650

Canada Revenue Agency	2,845,400	219,291	7,240	354,220	287,880	130,980	44,520	. . . . .	119,250	653,000	. . . . .	3,800	277,606	4,387,974

Canadian Heritage
Department	186,823	17,969	12,873	44,993	2,420	3,140	4,421	. . . . .	9,785	960,589	. . . . .	15,438	4,005	1,254,446
Canada Council for the Arts	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	180,786	. . . . .	180,786
Canadian Broadcasting Corporation	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	1,052,608	. . . . .	1,052,608
Canadian Museum for Human Rights	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	1,500	. . . . .	1,500
Canadian Museum of Civilization	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	62,266	. . . . .	62,266
Canadian Museum of Nature	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	32,385	. . . . .	32,385
Canadian Radio-television and Telecommunications
Commission	36,837	1,495	1,257	5,061	277	632	272	. . . . .	166	. . . . .	. . . . .	7	40,652	5,352
Library and Archives of Canada	76,854	2,970	947	15,848	1,481	4,237	4,284	6,266	7,300	1,746	. . . . .	. . . . .	550	121,383
National Arts Centre Corporation	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	35,175	. . . . .	35,175
National Battlefields Commission	2,509	130	150	600	90	470	1,261	433	. . . . .	. . . . .	. . . . .	3,676	. . . . .	9,319
National Film Board	39,892	3,449	3,450	12,403	8,990	1,720	820	. . . . .	2,540	250	. . . . .	. . . . .	8,452	65,062
National Gallery of Canada	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	49,672	. . . . .	49,672
National Museum of Science and Technology	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	34,604	. . . . .	34,604
Office of the Co-ordinator, Status of Women	7,662	395	171	837	37	80	48	. . . . .	466	19,950	. . . . .	2	. . . . .	29,648
Public Service Commission	82,259	4,232	705	11,049	470	1,646	940	. . . . .	4,231	. . . . .	. . . . .	235	14,000	91,767
Public Service Labour Relations Board	5,166	314	83	711	149	50	116	. . . . .	232	. . . . .	. . . . .	. . . . .	. . . . .	6,821
Public Service Staffing Tribunal	79	300	60	500	190	90	50	. . . . .	150	. . . . .	. . . . .	160	. . . . .	1,579
Registry of the Public Servants Disclosure Protection
Tribunal	1,264	68	50	304	46	. . . . .	45	. . . . .	48	. . . . .	. . . . .	3	. . . . .	1,828
Telefilm Canada	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	104,662	. . . . .	104,662

Citizenship and Immigration
Department	302,544	25,560	5,779	127,102	1,941	7,031	7,127	. . . . .	14,367	866,867	. . . . .	. . . . .	. . . . .	1,358,318
Immigration and Refugee Board of Canada	86,487	4,792	245	15,707	1,079	2,576	775	. . . . .	1,696	. . . . .	. . . . .	. . . . .	. . . . .	113,357

Economic Development Agency of Canada for the Regions
of Quebec	35,187	2,600	600	5,666	1,200	100	240	. . . . .	1,300	240,435	. . . . .	100	. . . . .	287,428

Environment
Department	564,781	67,267	11,167	149,834	35,186	16,706	37,502	5,799	38,674	129,845	. . . . .	6,967	71,145	992,583
Canadian Environmental Assessment Agency	19,614	4,055	890	9,264	713	36	369	. . . . .	894	4,215	. . . . .	. . . . .	8,001	32,049
National Round Table on the Environment and the
Economy	2,764	498	190	1,351	47	47	47	. . . . .	95	. . . . .	. . . . .	95	. . . . .	5,134
Parks Canada Agency	293,558	34,000	12,200	117,665	18,400	36,000	52,071	18,000	20,000	5,412	. . . . .	12,000	. . . . .	619,306

Finance
Department	79,563	4,700	5,700	10,900	500	700	151,200	. . . . .	2,067	50,740,130	31,868,000	300	400	82,863,360
Auditor General	65,677	5,319	858	8,407	343	686	686	. . . . .	344	. . . . .	. . . . .	515	660	82,175
Canadian International Trade Tribunal	7,923	242	58	935	58	108	146	. . . . .	60	. . . . .	. . . . .	. . . . .	. . . . .	9,530
Financial Transactions and Reports Analysis Centre of
Canada	29,038	2,077	213	3,113	2,987	3,698	343	. . . . .	5,084	1,400	. . . . .	3	. . . . .	47,956
Office of the Superintendent of Financial Institutions	70,256	6,144	974	7,273	5,984	2,354	1,480	. . . . .	5,584	. . . . .	. . . . .	. . . . .	99,176	873
PPP Canada Inc.	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	82,900	. . . . .	82,900

Fisheries and Oceans	829,028	69,094	5,160	173,318	25,916	133,555	86,682	50,531	190,121	110,637	. . . . .	17,432	49,958	1,641,516

Foreign Affairs and International Trade
Department	917,519	149,712	19,346	213,151	189,725	32,233	70,426	70,388	89,644	726,642	. . . . .	13,674	329,590	2,162,871
Canadian Commercial Corporation	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	15,192	. . . . .	15,192
Canadian International Development Agency	178,712	11,931	306	29,675	2,615	2,243	1,020	. . . . .	2,447	2,839,561	. . . . .	752	. . . . .	3,069,262
International Development Research Centre	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	161,750	. . . . .	161,750
International Joint Commission	3,744	1,041	185	3,315	425	40	101	. . . . .	160	. . . . .	. . . . .	1	. . . . .	9,011
NAFTA Secretariat - Canadian Section	1,290	94	23	1,424	53	7	9	. . . . .	114	. . . . .	. . . . .	. . . . .	. . . . .	3,014

Governor General	13,479	1,463	302	1,564	151	151	908	. . . . .	303	424	. . . . .	202	. . . . .	18,947

Health
Department	803,006	199,651	23,511	445,179	17,037	46,932	416,125	1,632	55,831	1,422,741	. . . . .	6,637	69,625	3,368,658
Assisted Human Reproduction Agency of Canada	4,082	1,000	159	4,200	175	100	800	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	10,516
Canadian Institutes of Health Research	30,275	6,998	1,309	7,273	240	39	401	. . . . .	1,104	876,687	. . . . .	. . . . .	. . . . .	924,326
Hazardous Materials Information Review Commission	4,816	66	. . . . .	473	15	7	37	. . . . .	140	. . . . .	. . . . .	. . . . .	. . . . .	5,555
Patented Medicine Prices Review Board	6,810	633	300	3,182	62	30	166	. . . . .	115	. . . . .	. . . . .	60	. . . . .	11,358
Public Health Agency of Canada	208,442	23,950	6,734	80,614	6,703	9,737	41,905	3,277	10,821	255,381	. . . . .	486	50	648,000

Human Resources and Skills Development
Department	1,638,071	131,907	31,200	470,096	200,629	33,821	12,101	. . . . .	73,082	40,657,812	. . . . .	2,747	1,664,287	41,587,179
Canada Industrial Relations Board	10,081	1,130	17	665	170	175	140	. . . . .	200	. . . . .	. . . . .	9	. . . . .	12,587
Canada Mortgage and Housing Corporation	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	2,044,709	. . . . .	2,044,709
Canadian Artists and Producers Professional Relations
Tribunal	1,157	140	125	479	7	25	50	. . . . .	25	. . . . .	. . . . .	. . . . .	. . . . .	2,008
Canadian Centre for Occupational Health and Safety	7,067	265	320	995	23	132	153	. . . . .	200	. . . . .	. . . . .	. . . . .	4,300	4,855

Indian Affairs and Northern Development
Department	420,547	56,528	13,342	267,342	11,477	14,073	10,682	44,419	25,000	5,772,722	. . . . .	220,014	. . . . .	6,856,145
Canadian Polar Commission	486	151	50	151	105	5	30	. . . . .	. . . . .	10	. . . . .	. . . . .	. . . . .	988
First Nations Statistical Institute	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	4,700	. . . . .	4,700
Indian Residentials Schools Truth and Reconciliation
Commission Secretariat	3,510	2,000	750	11,325	750	25	75	. . . . .	. . . . .	. . . . .	. . . . .	150	. . . . .	18,585
Indian Specific Claims Commission	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
Office of Indian Residential Schools Resolution of
Canada	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
Registry of the Specific Claims Tribunal	1,344	201	215	537	180	4	. . . . .	30	57	. . . . .	. . . . .	. . . . .	. . . . .	2,568

Industry
Department	437,053	31,728	3,027	76,315	10,959	6,606	9,301	. . . . .	15,821	810,360	. . . . .	. . . . .	213,126	1,188,043
Canadian Space Agency	68,162	8,765	4,185	167,850	514	2,451	3,617	110	48,912	47,063	. . . . .	3,459	. . . . .	355,088
Canadian Tourism Commission	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	83,526	. . . . .	83,526
Copyright Board	1,959	200	85	225	70	10	50	. . . . .	25	. . . . .	. . . . .	. . . . .	. . . . .	2,624
National Research Council of Canada	314,748	24,293	5,212	60,795	3,598	16,031	81,442	. . . . .	42,224	140,605	. . . . .	16,211	. . . . .	705,159
Natural Sciences and Engineering Research Council	28,246	4,914	1,239	7,882	469	538	510	. . . . .	1,700	922,905	. . . . .	. . . . .	. . . . .	968,403
Registry of the Competition Tribunal	1,040	196	18	611	10	. . . . .	137	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	2,012
Social Sciences and Humanities Research Council	16,470	1,669	598	4,483	181	356	230	. . . . .	1,422	627,202	. . . . .	. . . . .	. . . . .	652,611
Standards Council of Canada	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	7,129	. . . . .	7,129
Statistics Canada	430,018	33,962	3,755	39,285	7,871	21,801	11,578	. . . . .	25,429	561	. . . . .	131	120,000	454,391

Justice
Department	422,682	16,741	3,880	33,278	1,638	1,279	4,724	1,762	9,075	370,558	. . . . .	1,813	178,000	689,429
Canadian Human Rights Commission	14,955	1,200	175	3,621	250	175	175	. . . . .	100	. . . . .	. . . . .	. . . . .	. . . . .	20,651
Canadian Human Rights Tribunal	2,608	557	54	845	180	36	54	. . . . .	72	. . . . .	. . . . .	. . . . .	. . . . .	4,406
Commissioner for Federal Judicial Affairs	400,730	15,098	80	3,973	148	93	156	. . . . .	170	. . . . .	. . . . .	4,563	275	424,736
Courts Administration Service	42,130	3,097	240	8,909	455	3,178	2,121	. . . . .	864	. . . . .	. . . . .	80	. . . . .	61,074
Office of the Director of Public Prosecutions	101,823	3,476	566	54,054	939	135	713	. . . . .	989	. . . . .	. . . . .	4,615	11,342	155,968
Offices of the Information and Privacy Commissioners of
Canada	21,935	1,064	475	4,845	142	450	207	. . . . .	1,211	500	. . . . .	. . . . .	. . . . .	30,829
Supreme Court of Canada	20,149	966	144	1,772	136	1,225	1,023	. . . . .	1,867	. . . . .	. . . . .	1,324	. . . . .	28,606

National Defence
Department	8,777,125	814,315	40,548	2,278,502	322,338	1,299,801	1,072,484	276,294	4,327,305	230,980	. . . . .	215,873	416,103	19,239,461
Canadian Forces Grievance Board	3,862	263	22	1,450	620	18	95	. . . . .	128	. . . . .	. . . . .	. . . . .	. . . . .	6,458
Military Police Complaints Commission	2,122	446	61	2,556	240	5	513	. . . . .	30	. . . . .	. . . . .	. . . . .	. . . . .	5,973
Office of the Communications Security Establishment
Commissioner	891	77	29	309	159	4	9	. . . . .	15	. . . . .	. . . . .	. . . . .	. . . . .	1,494

Natural Resources
Department	367,346	56,339	24,897	192,324	16,850	12,580	34,315	4,079	59,731	2,886,302	. . . . .	14,293	29,150	3,639,905
Atomic Energy of Canada Limited	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	108,691	. . . . .	108,691
Canadian Nuclear Safety Commission	102,783	7,273	921	22,312	349	2,333	1,308	37	4,571	845	. . . . .	. . . . .	. . . . .	142,731
Cape Breton Development Corporation	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	73,484	. . . . .	73,484
National Energy Board	34,583	3,278	474	4,443	394	525	487	. . . . .	119	. . . . .	. . . . .	77	. . . . .	44,380
Northern Pipeline Agency	139	40	2	63	12	2	4	. . . . .	. . . . .	. . . . .	. . . . .	2	. . . . .	264

Parliament
The Senate	62,128	13,307	241	9,338	76	1,604	1,355	. . . . .	2,010	547	. . . . .	. . . . .	. . . . .	90,606
House of Commons	310,488	49,185	8,686	19,669	10,249	7,681	11,452	. . . . .	8,998	940	. . . . .	66	873	426,541
Library of Parliament	32,057	832	219	3,430	405	251	3,362	. . . . .	750	. . . . .	. . . . .	1	1,000	40,307
of Interest and Ethics the Commissioner	5,280	80	17	1,553	26	84	52	. . . . .	13	. . . . .	. . . . .	. . . . .	. . . . .	7,105
Senate Ethics Officer	700	17	25	35	2	10	7	. . . . .	10	. . . . .	. . . . .	. . . . .	. . . . .	806

Privy Council
Department	88,312	5,949	3,186	18,579	2,165	2,487	2,296	. . . . .	5,441	. . . . .	. . . . .	367	. . . . .	128,782
Canadian Intergovernmental Conference Secretariat	2,957	1,350	45	1,013	730	110	120	. . . . .	200	. . . . .	. . . . .	. . . . .	. . . . .	6,525
Canadian Transportation Accident Investigation and
Safety Board	22,777	1,706	155	2,473	113	519	472	. . . . .	729	. . . . .	. . . . .	. . . . .	. . . . .	28,944
Chief Electoral Officer	37,388	9,301	5,541	28,920	3,694	2,024	779	. . . . .	2,988	29,000	. . . . .	. . . . .	. . . . .	119,635
Office of the Commissioner of Official Languages	14,361	810	472	3,115	120	128	255	. . . . .	527	. . . . .	. . . . .	147	. . . . .	19,935
Public Appointments Commission Secretariat	815	64	16	163	2	. . . . .	3	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	1,063
Security Intelligence Review Committee	1,907	257	66	517	13	5	40	. . . . .	50	. . . . .	. . . . .	71	. . . . .	2,926

Public Safety and Emergency Preparedness
Department	91,164	8,681	4,751	30,261	8,526	951	1,395	. . . . .	4,896	271,363	. . . . .	99	. . . . .	422,086
Canada Border Services Agency	1,011,801	75,019	5,024	291,870	6,000	25,409	29,414	55,527	675	. . . . .	. . . . .	. . . . .	17,710	1,483,029
Canadian Security Intelligence Service	281,589	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	37,421	. . . . .	. . . . .	. . . . .	177,348	. . . . .	496,357
Correctional Service	1,375,852	70,938	2,066	319,708	11,134	59,702	181,450	106,903	87,085	1,569	. . . . .	83,109	95,000	2,204,517
National Parole Board	35,437	4,355	191	3,295	221	1,241	558	. . . . .	875	. . . . .	. . . . .	5	. . . . .	46,178
Office of the Correctional Investigator	2,441	300	10	347	26	5	45	. . . . .	. . . . .	. . . . .	. . . . .	2	. . . . .	3,176
Royal Canadian Mounted Police	2,725,065	186,839	4,671	280,904	68,553	83,620	102,866	167,661	406,358	120,124	. . . . .	63,389	1,562,843	2,647,206
Royal Canadian Mounted Police External Review
Committee	832	25	30	150	6	1	25	. . . . .	5	. . . . .	. . . . .	. . . . .	. . . . .	1,074
Royal Canadian Mounted Police Public Complaints
Commission	3,621	300	185	800	75	50	150	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	5,181

Public Works and Government Services	1,008,320	349,998	17,053	1,088,455	906,945	1,070,401	219,818	203,578	120,111	. . . . .	. . . . .	448,460	3,045,697	2,387,444

Transport
Department	456,653	47,861	7,658	158,898	5,470	33,366	20,238	45,240	35,210	921,789	. . . . .	47,700	331,933	1,448,150
Canada Post Corporation	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	72,210	. . . . .	72,210
Canadian Air Transport Security Authority	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	262,479	. . . . .	262,479
Canadian Transportation Agency	22,155	779	220	1,967	202	223	219	. . . . .	386	. . . . .	. . . . .	1	. . . . .	26,152
Federal Bridge Corporation Limited	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	40,895	. . . . .	40,895
Marine Atlantic Inc.	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	101,283	. . . . .	101,283
National Capital Commission	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	110,140	. . . . .	110,140
Office of Infrastructure of Canada	23,107	2,803	802	11,463	2,500	500	440	. . . . .	2,014	4,117,074	. . . . .	12	. . . . .	4,160,714
Old Port of Montreal Corporation Inc.	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	19,800	. . . . .	19,800
The Jacques Cartier and Champlain Bridges Incorporated	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	46,618	. . . . .	46,618
Transportation Appeal Tribunal of Canada	813	135	20	333	12	3	. . . . .	. . . . .	21	. . . . .	. . . . .	. . . . .	. . . . .	1,337
VIA Rail Canada Inc.	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	351,917	. . . . .	351,917

Treasury Board
Secretariat	3,054,458	4,391	739	35,969	664	2,898	997	. . . . .	3,048	720	. . . . .	4,959,473	306,180	7,757,177
Canada School of Public Service	60,329	5,458	1,444	27,400	3,579	1,102	1,642	8,037	. . . . .	375	. . . . .	4,824	. . . . .	114,190
Office of the Commissioner of Lobbying	2,808	75	146	799	30	600	50	. . . . .	20	. . . . .	. . . . .	. . . . .	. . . . .	4,528
Office of the Public Sector Integrity Commissioner	3,477	350	250	1,711	50	50	50	. . . . .	600	. . . . .	. . . . .	. . . . .	. . . . .	6,538
Public Service Human Resources Management Agency
of Canada	53,211	1,568	455	11,274	462	563	369	. . . . .	904	. . . . .	. . . . .	52	. . . . .	68,858

Veterans Affairs	270,718	44,000	5,000	366,805	13,000	20,500	244,000	11,103	7,500	2,364,491	. . . . .	17,000	. . . . .	3,364,117

Western Economic Diversification	33,043	3,032	454	6,628	907	172	712	. . . . .	1,349	195,245	. . . . .	229	. . . . .	241,771

Total, all departments and agencies	33,631,812	3,074,516	343,807	8,561,302	2,256,779	3,216,890	3,078,499	1,129,673	5,973,265	122,488,559	31,868,000	11,550,183	9,127,726	218,045,560
Consolidated specified purpose accounts	(501,044)	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	16,575,000	. . . . .	. . . . .	(1,665,082)	17,739,038
2009-10 Total Main Estimates	33,130,768	3,074,516	343,807	8,561,302	2,256,779	3,216,890	3,078,499	1,129,673	5,973,265	139,063,559	31,868,000	11,550,183	7,462,644	235,784,598
Less: Expenditures internal to the government	. . . . .	82,209	6,615	661,565	278,810	141,883	37,642	116,491	46,341	. . . . .	. . . . .	2,336,084	3,707,641	. . . . .
Total expenditures with outside parties	33,130,768	2,992,308	337,191	7,899,737	1,977,969	3,075,007	3,040,856	1,013,181	5,926,925	139,063,559	31,868,000	9,214,099	3,755,003	235,784,598
2008-09 Total Main Estimates	31,567,306	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
						Note: Details may not add to totals due to rounding.