AIR PROGRAM - VOTE 1106

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AIR PROGRAM - VOTE 1106

This program supports the goal of improving the air Ontarians breathe by developing legislation, policies and programs to address air pollution that has local, regional and/or global effects. This program also provides air quality monitoring and ensures compliance with Ministry regulations.

AIR PROGRAM 1106 - Operating Expenses Summary

VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
1106   AIR PROGRAM      
OPERATING          
1 28,410,000 Smog and Air Toxics 623,700 27,786,300 27,823,529
2 21,310,000 Drive Clean (1,734,100) 23,044,100 20,009,227
3 1,100,000 Climate Change - 1,100,000 1,763,384
  50,820,000 Total Operating (1,110,400) 51,930,400 49,596,140
  - Less: Special Warrants (28,800,000) 28,800,000 -
  50,820,000 Amount to be Voted 27,689,600 23,130,400 49,596,140

AIR PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

OPERATING    
Smog and Air Toxics (1106-1)   $
Salaries and wages   19,771,900
Employee benefits   2,570,400
Transportation and communication   678,000
Services   4,311,700
Supplies and equipment   678,000
Transfer payments    
Grants for Environmental Partnerships   400,000
    28,410,000
Compliance, Enforcementand Response $  
Salaries and wages 7,232,200  
Employee benefits 940,200  
Transportation and communication 259,400  
Services 1,606,700  
Supplies and equipment 259,400  
    10,297,900
Science and Standards $  
Salaries and wages 3,892,500  
Employee benefits 506,000  
Transportation and communication 103,300  
Services 829,200  
Supplies and equipment 103,300  
    5,434,300
Approvals $  
Salaries and wages 4,022,700  
Employee benefits 523,000  
Transportation and communication 56,500  
Services 490,400  
Supplies and equipment 56,500  
    5,149,100
Environmental Monitoring and Reporting $  
Salaries and wages 3,530,400  
Employee benefits 459,000  
Transportation and communication 217,900  
Services 423,000  
Supplies and equipment 217,900  
    4,848,200
Policy and Program Development $ $
Salaries and wages 1,094,100  
Employee benefits 142,200  
Transportation and communication 40,900  
Services 962,400  
Supplies and equipment 40,900  
    2,280,500
Program Delivery $  
Transfer payments    
Grants for Environmental Partnerships 400,000  
    400,000
Drive Clean (1106-2)    
Salaries and wages   3,408,300
Employee benefits   443,100
Transportation and communication   283,300
Services   16,892,000
Supplies and equipment   283,300
    21,310,000
Compliance, Enforcement and Response $  
Salaries and wages 1,549,700  
Employee benefits 201,500  
Transportation and communication 210,000  
Services 835,600  
Supplies and equipment 210,000  
    3,006,800
Policy and Program Development $  
Salaries and wages 1,054,100  
Employee benefits 137,000  
Transportation and communication 59,300  
Services 478,900  
Supplies and equipment 59,300  
    1,788,600
  $  
Program Delivery    
Salaries and wages 804,500  
Employee benefits 104,600  
Transportation and communication 14,000  
Services 15,577,500  
Supplies and equipment 14,000  
    16,514,600


Climate Change (1106-3) $
Salaries and wages 828,000
Employee benefits 89,100
Transportation and communication 76,700
Services 29,500
Supplies and equipment 76,700
  1,100,000
Total Operating for Air Program 50,820,000