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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.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
1 Smog and Air Toxics 28,321,400 28,082,400 239,000 28,395,180
2 Drive Clean 20,144,200 20,270,800 (126,600) 19,369,503
3 Climate Change 1,439,300 1,718,500 (279,200) 595,205
  TOTAL OPERATING EXPENSE TO BE VOTED 49,904,900 50,071,700 (166,800) 48,359,888
  Total Operating Expense 49,904,900 50,071,700 (166,800) 48,359,888
  OPERATING ASSETS        
5 Smog and Air Toxics - 1,000 (1,000) -
  TOTAL OPERATING ASSETS TO BE VOTED - 1,000 (1,000) -
  Total Operating Assets - 1,000 (1,000) -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1106-1 Smog and Air Toxics      
  Salaries and wages     21,562,600
  Employee benefits     2,674,500
  Transportation and communication     554,400
  Services     2,504,300
  Supplies and equipment     625,600
  Transfer payments      
     Grants for Environmental Partnerships     400,000
  Total Operating Expense to be Voted     28,321,400
  Sub-Items:      
  Compliance, Enforcement and Response      
  Salaries and wages   8,376,100  
  Employee benefits   1,034,300  
  Transportation and communication   184,700  
  Services   789,900  
  Supplies and equipment   207,700 10,592,700
  Science and Standards      
  Salaries and wages   4,950,000  
  Employee benefits   524,500  
  Transportation and communication   136,500  
  Services   849,800  
  Supplies and equipment   174,200 6,635,000
  Approvals      
  Salaries and wages   3,445,900  
  Employee benefits   428,300  
  Transportation and communication   5,000  
  Services   2,000  
  Supplies and equipment   15,500 3,896,700
  Environmental Monitoring and Reporting      
  Salaries and wages   3,718,200  
  Employee benefits   563,000  
  Transportation and communication   202,000  
  Services   684,000  
  Supplies and equipment   202,000 5,369,200
  Policy and Program Development      
  Salaries and wages   1,072,400  
  Employee benefits   124,400  
  Transportation and communication   26,200  
  Services   178,600  
  Supplies and equipment   26,200 1,427,800
  Program Delivery      
  Transfer payments      
     Grants for Environmental Partnerships   400,000 400,000
  Total Operating Expense to be Voted     28,321,400
1106-2 Drive Clean      
  Salaries and wages     3,387,300
  Employee benefits     410,400
  Transportation and communication     159,400
  Services     16,027,700
  Supplies and equipment     159,400
  Total Operating Expense to be Voted     20,144,200
  Sub-Items:      
  Compliance, Enforcement and Response      
  Salaries and wages   1,137,400  
  Employee benefits   142,800  
  Transportation and communication   72,100  
  Services   4,800  
  Supplies and equipment   72,100 1,429,200
  Policy and Program Development      
  Salaries and wages   1,215,800  
  Employee benefits   163,000  
  Transportation and communication   59,300  
  Services   956,200  
  Supplies and equipment   59,300 2,453,600
  Program Delivery      
  Salaries and wages   1,034,100  
  Employee benefits   104,600  
  Transportation and communication   28,000  
  Services   15,066,700  
  Supplies and equipment   28,000 16,261,400
  Total Operating Expense to be Voted     20,144,200
1106-3 Climate Change      
  Salaries and wages     975,100
  Employee benefits     125,600
  Transportation and communication     44,800
  Services     204,400
  Supplies and equipment     89,400
  Total Operating Expense to be Voted     1,439,300
  Total Operating Expense for Air Program     49,904,900