WATER PROGRAM - VOTE 1107

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WATER PROGRAM - VOTE 1107

This program supports the goal of protecting the water that Ontarians drink by developing legislation, policies and programs, monitoring water quality and enforcing regulations to ensure protection of drinking water from source-to-tap and protection and conservation of Ontario's water resources.

WATER PROGRAM 1107 - 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
  $   $ $ $
1107   WATER PROGRAM      
OPERATING          
1 105,339,000 Clean Water 21,168,100 84,170,900 61,093,749
2 32,200,000 Source Protection 11,029,800 21,170,200 16,107,887
3 10,500,000 Nutrient Management 1,615,900 8,884,100 3,433,216
S 1,000 Bad Debt Expense, the Financial Administration Act (7,200) 8,200 -
  148,040,000 Total Operating 33,806,600 114,233,400 80,634,852
  - Less: Special Warrants (61,920,000) 61,920,000 -
  1,000 Less: Statutory Appropriations (7,200) 8,200 -
  148,039,000 Amount to be Voted 95,733,800 52,305,200 80,634,852
CAPITAL          
4 10,400,000 Capital - Water (275,000) 10,675,000 10,798,911
  10,400,000 Total Capital (275,000) 10,675,000 10,798,911
  - Less: Special Warrants (5,110,000) 5,110,000 -
  10,400,000 Amount to be Voted 4,835,000 5,565,000 10,798,911

WATER PROGRAM 1107 - Capital Expenses Summary

OPERATING    
Clean Water (1107-1)   $
Salaries and wages   49,791,200
Employee benefits   6,563,500
Transportation and communication   2,069,200
Services   39,108,000
Supplies and equipment   2,069,200
Transfer payments $  
Grants for Drinking Water 400,000  
Grants for Drinking Water 600,000  
Grants for Environmental Partnerships 400,000  
Grants for Clean Water Legacy Trust 5,000,000  
    6,400,000
    106,001,100
Less: Recoveries   662,100
    105,339,000
Compliance, Enforcement and Response $  
Salaries and wages 30,285,500  
Employee benefits 3,979,400  
Transportation and communication 1,258,300  
Services 10,561,500  
Supplies and equipment 1,258,300  
    47,343,000
Science and Standards $  
Salaries and wages 5,602,800  
Employee benefits 745,400  
Transportation and communication 277,600  
Services 550,800  
Supplies and equipment 277,600  
    7,454,200
Approvals $  
Salaries and wages 5,603,000  
Employee benefits 744,200  
Transportation and communication 120,300  
Services 2,144,300  
Supplies and equipment 120,300  
Transfer payments    
Grants for Drinking Water . . . 400,000  
    9,132,100
Environmental Monitoring and Reporting $ $
Salaries and wages 3,384,500  
Employee benefits 450,100  
Transportation and communication 167,300  
Services 7,628,400  
Supplies and equipment 167,300  
    11,797,600
Policy and Program Development $  
Salaries and wages 1,230,100  
Employee benefits 163,400  
Transportation and communication 60,100  
Services 494,100  
Supplies and equipment 60,100  
Transfer payments 600,000  
Grants for Drinking Water   2,607,800
Program Delivery $  
Salaries and wages 3,685,300  
Employee benefits 481,000  
Transportation and communication 185,600  
Services 5,904,300  
Supplies and equipment 185,600  
Transfer payments    
Grants for Environmental Partnerships 400,000  
  10,841,800  
Less: Recoveries from other Ministries 662,100  
    10,179,700
Agencies $  
Transfer payments    
Grants for Clean Water Legacy Trust 5,000,000  
    5,000,000
Dedicated Program Support $  
Services 11,824,600  
    11,824,600
Statutory Appropriations    
Other transactions    
Bad Debt Expense, the Financial Administration Act   1,000
    1,000


Source Protection (1107-2)   $
Salaries and wages   11,291,200
Employee benefits   1,467,700
Transportation and communication   447,400
Services   15,702,300
Supplies and equipment   762,400
Transfer payments $  
Grants for Source Protection 670,000  
Grants for Great Lakes Clean-up Projects 1,859,000  
    2,529,000
    32,200,000
Science and Standards $  
Salaries and wages 3,319,900  
Employee benefits 431,600  
Transportation and communication 147,000  
Services 806,000  
Supplies and equipment 147,000  
    4,851,500
Approvals $  
Salaries and wages 1,442,400  
Employee benefits 187,500  
Services 28,200  
    1,658,100
Environmental Monitoring and Reporting $  
Salaries and wages 2,469,600  
Employee benefits 321,000  
Transportation and communication 147,800  
Services 3,060,500  
Supplies and equipment 462,800  
    6,461,700
Policy and Program Development $ $
Salaries and wages 1,707,300  
Employee benefits 221,900  
Transportation and communication 62,000  
Services 1,299,100  
Supplies and equipment 62,000  
Transfer payments 670,000  
Grants for Source Protection   4,022,300
Program Delivery $  
Salaries and wages 1,845,600  
Employee benefits 239,900  
Transportation and communication 71,700  
Services 1,182,800  
Supplies and equipment 71,700  
    3,411,700
Federal/Provincial Partnership $  
Salaries and wages 506,400  
Employee benefits 65,800  
Transportation and communication 18,900  
Services 9,325,700  
Supplies and equipment 18,900  
Transfer payments    
Grants for Great Lakes Clean-up Projects 1,859,000  
    11,794,700


Nutrient Management (1107-3)   $
Salaries and wages   5,058,900
Employee benefits   645,400
Transportation and communication   350,600
Services   3,719,500
Supplies and equipment   450,600
Transfer payments    
Grants for Nutrient Management Partnerships   275,000
    10,500,000
Compliance, Enforcement and Response $  
Salaries and wages 1,720,700  
Employee benefits 215,100  
Transportation and communication 144,600  
Services 742,300  
Supplies and equipment 144,600  
    2,967,300
Science and Standards $  
Salaries and wages 564,200  
Employee benefits 73,300  
Transportation and communication 45,500  
Services 744,700  
Supplies and equipment 45,500  
Transfer payments    
Grants for Nutrient Management Partnerships . 275,000  
    1,748,200
Approvals $  
Salaries and wages 1,610,200  
Employee benefits 209,300  
Transportation and communication 101,300  
Services 14,800  
Supplies and equipment 101,300  
    2,036,900
Environmental Monitoring and Reporting $ $
Salaries and wages 746,000  
Employee benefits 95,600  
Transportation and communication 34,600  
Services 1,552,900  
Supplies and equipment 134,600  
    2,563,700
Policy and Program Development $  
Salaries and wages 278,800  
Employee benefits 34,000  
Transportation and communication 16,900  
Services 6,100  
Supplies and equipment 16,900  
    352,700
Program Delivery $  
Salaries and wages 139,000  
Employee benefits 18,100  
Transportation and communication 7,700  
Services 658,700  
Supplies and equipment 7,700  
    831,200
  Total Operating for Water Program 148,040,000

WATER PROGRAM - Standard Accounts Classification of Activities and Sub-activities - CAPITAL EXPENSES

CAPITAL    
Capital - Water (1107-4)   $
Transfer payments $  
Provincial Water Protection Fund 2,000,000  
Municipal Assistance Program 100,000  
Grants for Great Lakes Clean-up Projects 300,000  
Watershed-Based Source Protection 3,000,000  
Grants for Nutrient Management Infrastructure 4,000,000  
    9,400,000
Other transactions    
Capital Investments   1,000,000
    10,400,000
  Total Capital for Water Program 10,400,000