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"-Legisution cocoon-000000. 11-LIeutenant-Governor . . . . 12--Mineg OOIOOOOOOIIOOOOOOOO 13-Muttie1pal Affairs: Main office and Municipal Board o................ 116,900.00 Subsidy-One Mill-- To cities. towns, in- corporated villages & townships AGO-0.20.0. 3,000,000.00 "--Puttiie Welfare: Main Office and Branches 400,700.00 Old Age Pensions Com... 3.489.750.00 Mothers' Allowances Com. 5.389.400.00 "--Prime Minister . o o o o o o o o o IS-Provincial Auditor o o o o o a c 16-Provineial Secretary: Main Otftee and Registrar- General's Branch . . . . . 'tetormtttories and Prisons Branch OIOOOIOOOOOOOOOO 19-Puttlie Works Miscellaneous IT-Provincial Treasurer: Matnottiee-- Controller of Revenue l-Amcultur. 00.000.00.00. B-Attorney-General o o o o o o o o 8-Edueation 00000000000000. B-Game and Fisheries . . . . . 5-Henlth: Main Office and Branches ' 1.113.329.00 Hospitals Branch . . . . . . . 9,299.202.ft0 B-Labour 00.000.00.01 '--Lands and Forests: Lands Branch ..... Forests Branch .... T-a mutants 6--Hitrttwayst Main Otflre and Branches 9.29.9999) Branch .............. Office of the Budget Committee 0.0.0.0... Motion Picture Censorship and Theatre Inspection Brtttteh OOOOOOOOIOOOOO Post. Office coeeoeeeeeeeeo Savings Office Mdtor Vehicles Branch Total o..........--.--..?,")." Add: Estimated Net Expenditure on ac- count of Unemployment Direct Relief and the Administration thereof. . . . . . 9.800.000.00 Public Debt-Interest, Exchange. etc..... 29,662,64T.24 9,776,173.06 Grand Total DEPARTMENT Grant-To" City of Toron- to-Municip't Air Port 3S0,000.00 3.466.900.00 BUDGET FORECAST or ORDINARY EXPENDITURE Pineal You April t, 1tt8t$-Mttreh " 1989. Detail 246,100.00 2.269.600.00 127,450.00 1.919.725.00 *B,000.00 38.200110 152,825.00 277588.52 581081.14 487350.00 10,960.00 Muck "1 . s 2.349.430.00 s 305,149.05 2.762. 124.64 134,404.64 12.473.935.00 138,700.00 623,350,00 1,000.00 7,175.00 A --- t,425,200.00 8S9,841,006.36 S 3,966,979.21 10,1'75.95 13,693.60 30,000.00 $89,503. 652.59 '13,79T,021.82 $99,303,652.h9 813,T97,021,82 Gross Application Ordi nary of Revenue to Detail Expen dlture Expenditure 1tM12,531.0tt 9,660m00.oo 67.80100 738.154.05 2,s15,T0o.00 273335.00 10.0000) 460, 000.00 1,543,104.66 277,688.52 2,047, 175.00 9,2T9,8i50.00 1T3,6650tt 121,000.00 755,000.00 44.01200 102,400.00 100,000.00 118,700.00 246,100.00 625,000.00 1,644,600.00 5,000.00 122,450.00 T61,000.00 1,158,725.00 12,450.00 S,000.00 ' 1.106.154.00 T,8T4,002.00 9,245,000.00 405,000.00 3,000,000.00 ' 350,000.00 3,454,450.00 400,700.00 3,489,750.00 5,389,400.00 9,279,850.00 104,450.00 581,081.14 487,350.00 10,960.00 38.20000 158,825.00 t 2,044,230.95 2,627,720.00 12,335,286.00 522,850.00 Net Ordinary Expenditure $75,706,630.77 $85,506,630/77 $5i5,874,026.14 19,832,604.63 8,980,156.00 9,650,000.00 67,800.00 619,454.05 1,890,700.00 266,835.00 10,000.00 455,000.00 1,270,416.14 9,800,000.00 1,281,175.00 173,665.00 121,000.00 720388.00 2,400.00