ENERGY SECTOR TRANSFORMATION PROGRAM - VOTE 2902

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ENERGY SECTOR TRANSFORMATION PROGRAM - VOTE 2902

This program is responsible for developing the energy policy framework of Ontario that is central to the building of a strong and prosperous economy. It provides leadership and support to the energy sector to achieve a diverse, environmentally-sustainable and competitively-priced energy supply and transmission and distribution system. The program supports energy conservation and efficiency and the development of renewable energy.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06
  OPERATING EXPENSE        
1 Policy and Programs 59,410,900 18,657,700 40,753,200 16,717,118
  Total Including Special Warrants 59,410,900 18,657,700 40,753,200 16,717,118
Less: Special Warrants 23,600,000 - 23,600,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 35,810,900 18,657,700 17,153,200 16,717,118
Special Warrants 23,600,000 - 23,600,000 -
  Total Operating Expense 59,410,900 18,657,700 40,753,200 16,717,118



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2902-1 Policy and Programs      
  Salaries and wages     7,200,100
  Employee benefits     885,300
  Transportation and communication     271,900
  Services     17,064,700
  Supplies and equipment     188,900
  Transfer payments      
     Bio-Energy Research   2,000,000  
     Energy Supply Initiatives   29,100,000  
     Conservation Initiatives   2,700,000 33,800,000
  Total Operating Expense     59,410,900
  Total Operating Expense for Energy Sector Transformation Program     59,410,900