_id Year Amount $ Ministry Name (Level 1) Expenditure Category (Operating / Capital) (Level 2) Program Name (Level 3) Activity / Item (Level 4) Sub Item (Level 5) Standard Account (Expense/Asset Name) (Level 6) "Account Details (Expense/Asset Details) (Level 7)" 1 2018-19 5,170,805 Advanced Education and Skills Development Capital Assets Postsecondary Education Program Colleges, Universities and Student Support No Value Business application software Asset Costs 2 2018-19 281,909 Attorney General Capital Assets Policy, Justice Programs and Agencies Program Policy, Justice Programs and Agencies No Value Business application software Information Technology Hardware 3 2018-19 4,828,077 Attorney General Capital Assets Policy, Justice Programs and Agencies Program Policy, Justice Programs and Agencies No Value Business application software — Asset Costs Business application software 4 2018-19 105,074,243 Attorney General Capital Assets Court Services Program Court Services No Value Buildings — Alternative Financing and Procurement No Value 5 2018-19 9,756 Attorney General Capital Assets Court Services Program Court Services No Value Machinery and equipment — Asset Costs No Value 6 2018-19 3,596,193 Children and Youth Services Capital Assets Children and Youth Services Program Children and Youth Services Capital No Value Business application software—Asset Costs Asset Costs 7 2018-19 20,528,201 Community and Social Services Capital Assets Adults’ Services Program Adults’ Services No Value Business application software No Value 8 2018-19 383,504 Community Safety and Correctional Services Capital Assets Public Safety Division Public Safety Division No Value Machinery and equipment — Asset Costs No Value 9 2018-19 20,882,347 Community Safety and Correctional Services Capital Assets Ontario Provincial Police Ontario Provincial Police No Value "Buildings — Alternative Financing and Procurement" No Value 10 2018-19 9,592,349 Community Safety and Correctional Services Capital Assets Ontario Provincial Police Ontario Provincial Police No Value Land and marine fleet — Asset Costs No Value 11 2018-19 5,095,175 Community Safety and Correctional Services Capital Assets Ontario Provincial Police Ontario Provincial Police No Value Machinery and equipment — Asset Costs No Value 12 2018-19 4,978,144 Community Safety and Correctional Services Capital Assets Ontario Provincial Police Ontario Provincial Police No Value Information technology hardware No Value 13 2018-19 4,376,444 Community Safety and Correctional Services Capital Assets Correctional Services Program Institutional Services No Value Buildings — Alternative financing and procurement No Value 14 2018-19 9,241,338 Community Safety and Correctional Services Capital Assets Correctional Services Program Institutional Services No Value Machinery and equipment — Asset Costs No Value 15 2018-19 162,429 Education Capital Assets Elementary and Secondary Education Program Elementary and Secondary Education No Value Information technology hardware No Value 16 2018-19 1,248,424 Education Capital Assets Elementary and Secondary Education Program Elementary and Secondary Education No Value Business application software Asset Costs 17 2018-19 189,998 Environment and Climate Change Capital Assets Environmental Science and Standards Capital Assets No Value Fleet — Asset Costs Asset Costs 18 2018-19 1,080,218 Environment and Climate Change Capital Assets Environmental Science and Standards Capital Assets No Value Machinery and equipment Asset Costs 19 2018-19 5,250 Environment and Climate Change Capital Assets Environmental Protection Capital Assets No Value Dams and engineering structures Asset Costs 20 2018-19 25,851,675 Finance Capital Assets Trillium Trust Program Statutory Appropriations — Infrastructure expenditures, the Trillium Trust Act No Value Other transactions Investments in tangible capital assets 21 2018-19 582,163 Finance Capital Assets Financial Services Industry Regulation Program Financial Services Industry Regulation Program No Value Information technology hardware No Value 22 2018-19 100,913 Finance Capital Assets Financial Services Industry Regulation Program Financial Services Industry Regulation Program No Value Business application software Interest 23 2018-19 11,763,142 Government and Consumer Services Capital Assets ServiceOntario Program ServiceOntario No Value Business application software Asset Costs 24 2018-19 16,876,743 Government and Consumer Services Capital Assets Ontario Shared Services Ontario Shared Services No Value Business application software Asset Costs 25 2018-19 8,232,087 Government and Consumer Services Capital Assets Government Services Integration Cluster Government Services Integration Cluster No Value Business application software Asset Costs 26 2018-19 160,949 Health and Long-Term Care Capital Assets Information Systems Information Systems No Value Information technology hardware No Value 27 2018-19 3,232,610 Health and Long-Term Care Capital Assets Information Systems Information Systems No Value Business application software — Asset Costs Asset Costs 28 2018-19 11,918,703 Infrastructure Capital Assets Government Infrastructure Projects Government Infrastructure Projects No Value Land No Value 29 2018-19 14,635,976 Infrastructure Capital Assets Government Infrastructure Projects Government Infrastructure Projects No Value Buildings Asset Costs 30 2018-19 3,427,030 Labour Capital Assets Employment Rights and Responsibilities Program Employment Standards No Value Business application software — Asset Costs Asset Costs 31 2018-19 1,600,361 Municipal Affairs / Housing Capital Assets Affordable Housing Program Affordable Housing Capital No Value Business application software — Asset Costs No Value 32 2018-19 9,352 Natural Resources and Forestry Capital Assets Natural Resource Management Program Infrastructure for Natural Resource Management — Capital Assets Provincial Services, Science and Research Buildings Asset Costs 33 2018-19 1,244,603 Natural Resources and Forestry Capital Assets Natural Resource Management Program Infrastructure for Natural Resource Management — Capital Assets Provincial Services, Science and Research Land and marine fleet Asset Costs 34 2018-19 479,358 Natural Resources and Forestry Capital Assets Natural Resource Management Program Infrastructure for Natural Resource Management — Capital Assets Provincial Services, Science and Research Dams and engineering structures Asset Costs 35 2018-19 3,184,817 Natural Resources and Forestry Capital Assets Natural Resource Management Program Infrastructure for Natural Resource Management — Capital Assets Ontario Parks Buildings Asset Costs 36 2018-19 692,983 Natural Resources and Forestry Capital Assets Natural Resource Management Program Infrastructure for Natural Resource Management — Capital Assets Ontario Parks Transportation infrastructure Asset Costs 37 2018-19 190,959 Natural Resources and Forestry Capital Assets Natural Resource Management Program Infrastructure for Natural Resource Management — Capital Assets Ontario Parks Land and marine fleet Asset Costs 38 2018-19 444,361 Natural Resources and Forestry Capital Assets Natural Resource Management Program Infrastructure for Natural Resource Management — Capital Assets Ontario Parks Dams and engineering structures Asset Costs 39 2018-19 2,333,230 Natural Resources and Forestry Capital Assets Natural Resource Management Program Infrastructure for Natural Resource Management — Capital Assets Regional Operations Dams and engineering structures Asset Costs 40 2018-19 6,000,000 Natural Resources and Forestry Capital Assets Natural Resource Management Program Infrastructure for Natural Resource Management — Capital Assets Forest Industry Transportation infrastructure Asset Costs 41 2018-19 250,835 Natural Resources and Forestry Capital Assets Natural Resource Management Program Infrastructure for Natural Resource Management — Capital Assets Forest Industry Machinery and equipment Asset Costs 42 2018-19 857,814 Natural Resources and Forestry Capital Assets Natural Resource Management Program Infrastructure for Natural Resource Management — Capital Assets Ministry Support Infrastructure Buildings Asset Costs 43 2018-19 6,129,599 Natural Resources and Forestry Capital Assets Natural Resource Management Program Infrastructure for Natural Resource Management — Capital Assets Ministry Support Infrastructure Leasehold improvements No Value 44 2018-19 35,057 Natural Resources and Forestry Capital Assets Natural Resource Management Program Infrastructure for Natural Resource Management — Capital Assets Ministry Support Infrastructure Machinery and equipment Asset Costs 45 2018-19 11,029,763 Natural Resources and Forestry Capital Assets Public Protection Public Safety and Emergency Response — Capital Assets No Value Buildings Asset Costs 46 2018-19 758,134 Natural Resources and Forestry Capital Assets Public Protection Public Safety and Emergency Response — Capital Assets No Value Aircraft Asset Costs 47 2018-19 241,308 Natural Resources and Forestry Capital Assets Public Protection Public Safety and Emergency Response — Capital Assets No Value Land and marine fleet Asset Costs 48 2018-19 408,458 Natural Resources and Forestry Capital Assets Public Protection Public Safety and Emergency Response — Capital Assets No Value Machinery and equipment Asset Costs 49 2018-19 238,852 Natural Resources and Forestry Capital Assets Public Protection Public Safety and Emergency Response — Capital Assets No Value Dams and engineering structures Asset Costs 50 2018-19 546,120,138 Northern Development and Mines Capital Assets Northern Development Program Northern Development Capital Assets No Value Transportation infrastructure — Asset Costs No Value 51 2018-19 -831,000 Northern Development and Mines Capital Assets Northern Development Program Northern Development Capital Assets No Value Recoveries No Value 52 2018-19 1,999,500 Northern Development and Mines Capital Assets Mines and Minerals Program Mines and Minerals Capital Assets No Value Machinery and equipment — Asset Costs No Value 53 2018-19 256,106,138 Transportation Capital Assets Provincial Highways Management Program Transportation Infrastructure Assets Transportation Infrastructure Assets Land No Value 54 2018-19 12,507,223 Transportation Capital Assets Provincial Highways Management Program Transportation Infrastructure Assets Transportation Infrastructure Assets Buildings Asset Costs 55 2018-19 2,040,445,447 Transportation Capital Assets Provincial Highways Management Program Transportation Infrastructure Assets Transportation Infrastructure Assets Transportation infrastructure Asset Costs 56 2018-19 2,279,093 Transportation Capital Assets Provincial Highways Management Program Transportation Infrastructure Assets Transportation Infrastructure Assets Machinery and equipment Asset Costs 57 2018-19 3,421,461 Transportation Capital Assets Provincial Highways Management Program Transportation Infrastructure Assets Transportation Infrastructure Assets Business application software Asset Costs 58 2018-19 51,993,699 Transportation Capital Assets Provincial Highways Management Program Transportation Infrastructure Assets Transportation Infrastructure Assets Land and marine fleet Asset Costs 59 2018-19 934,642 Transportation Capital Assets Provincial Highways Management Program Transportation Infrastructure Assets Transportation Infrastructure Assets Leasehold improvements No Value 60 2018-19 -571,140,813 Transportation Capital Assets Provincial Highways Management Program Transportation Infrastructure Assets Transportation Infrastructure Assets Recoveries No Value 61 2018-19 193,680 Transportation Capital Assets Provincial Highways Management Program Transportation Infrastructure Assets Windsor Border Initiatives Implementation Group Land No Value 62 2018-19 28,994,153 Transportation Capital Assets Provincial Highways Management Program Transportation Infrastructure Assets Windsor Border Initiatives Implementation Group Transportation infrastructure Asset Costs 63 2018-19 701,784 Transportation Capital Assets Road User Safety Program Road User Safety No Value Business application software Employee Benefits 64 2018-19 4,991,426 Transportation Capital Assets Road User Safety Program Road User Safety No Value Business application software Salaries and Wages 65 2018-19 10,230,415 Transportation Capital Assets Road User Safety Program Road User Safety No Value Business application software Asset Costs 66 2018-19 2,458,836 Transportation Capital Assets Road User Safety Program Road User Safety No Value Machinery and equipment Asset Costs 67 2018-19 15,838,309 Transportation Capital Assets Ministry Administration Program Ministry Administration No Value Land and marine fleet Asset Costs 68 2018-19 33,997,027 Treasury Board Secretariat Capital Assets Enterprise Information Technology Services Program Enterprise Information and Information Technology Services No Value Information Technology Hardware No Value