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.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06
  OPERATING EXPENSE        
1 Clean Water 98,912,100 98,980,500 (68,400) 112,439,899
2 Source Protection 34,916,900 18,852,500 16,064,400 35,790,799
3 Nutrient Management 8,900,300 9,142,300 (242,000) 6,410,298
  Total Including Special Warrants 142,729,300 126,975,300 15,754,000 154,640,996
Less: Special Warrants 35,312,200 - 35,312,200 -
  TOTAL OPERATING EXPENSE TO BE VOTED 107,417,100 126,975,300 (19,558,200) 154,640,996
Special Warrants 35,312,200 - 35,312,200 -
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
Statutory Clean Water - - - 1,400,000
  Total Statutory Appropriations 1,000 1,000 - 1,400,000
  Total Operating Expense 142,730,300 126,976,300 15,754,000 156,040,996
  CAPITAL EXPENSE        
4 Capital - Water 9,373,000 22,750,000 (13,377,000) 9,186,063
  Total Including Special Warrants 9,373,000 22,750,000 (13,377,000) 9,186,063
Less: Special Warrants 6,584,800 - 6,584,800 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 2,788,200 22,750,000 (19,961,800) 9,186,063
Special Warrants 6,584,800 - 6,584,800 -
  Total Capital Expense 9,373,000 22,750,000 (13,377,000) 9,186,063



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1107-1 Clean Water      
  Salaries and wages     56,540,100
  Employee benefits     6,388,900
  Transportation and communication     1,761,700
  Services     31,739,500
  Supplies and equipment     2,136,900
  Transfer payments      
     Grants for Environmental Partnerships Water     625,000
  Subtotal     99,192,100
  Less: Recoveries     280,000
  Total Operating Expense     98,912,100
  Sub-Items:      
  Compliance, Enforcement and Response      
  Salaries and wages   31,426,900  
  Employee benefits   3,784,500  
  Transportation and communication   1,107,700  
  Services   8,632,200  
  Supplies and equipment   1,219,500 46,170,800
  Science and Standards      
  Salaries and wages   9,474,900  
  Employee benefits   862,200  
  Transportation and communication   236,700  
  Services   1,547,600  
  Supplies and equipment   495,100 12,616,500
  Approvals      
  Salaries and wages   6,739,500  
  Employee benefits   756,200  
  Transportation and communication   100,200  
  Services   3,519,700  
  Supplies and equipment   101,300 11,216,900
  Environmental Monitoring and Reporting      
  Salaries and wages   3,735,100  
  Employee benefits   430,500  
  Transportation and communication   141,700  
  Services   4,880,100  
  Supplies and equipment   141,700 9,329,100
  Policy and Program Development      
  Salaries and wages   1,594,600  
  Employee benefits   135,300  
  Transportation and communication   52,800  
  Services   36,900  
  Supplies and equipment   56,800 1,876,400
  Program Delivery      
  Salaries and wages   3,569,100  
  Employee benefits   420,200  
  Transportation and communication   122,600  
  Services   6,941,200  
  Supplies and equipment   122,500  
  Transfer payments      
     Grants for Environmental Partnerships Water   625,000  
  Subtotal   11,800,600  
  Less: Recoveries from other Ministries   280,000 11,520,600
  Dedicated Program Support      
  Services   6,181,800 6,181,800
  Total Operating Expense     98,912,100
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
1107-2 Source Protection      
  Salaries and wages     13,282,000
  Employee benefits     1,524,400
  Transportation and communication     705,400
  Services     8,095,900
  Supplies and equipment     947,700
  Transfer payments      
     Grants for Source Protection     10,361,500
  Total Operating Expense     34,916,900
  Sub-Items:      
  Science and Standards      
  Salaries and wages   3,997,600  
  Employee benefits   389,900  
  Transportation and communication   109,200  
  Services   825,400  
  Supplies and equipment   296,900 5,619,000
  Approvals      
  Salaries and wages   826,300  
  Employee benefits   130,600  
  Transportation and communication   6,000  
  Services   103,200  
  Supplies and equipment   6,000 1,072,100
  Environmental Monitoring and Reporting      
  Salaries and wages   3,262,100  
  Employee benefits   362,700  
  Transportation and communication   146,900  
  Services   851,900  
  Supplies and equipment   193,900 4,817,500
  Policy and Program Development      
  Salaries and wages   2,761,000  
  Employee benefits   362,000  
  Transportation and communication   120,900  
  Services   151,700  
  Supplies and equipment   133,700  
  Transfer payments      
     Grants for Source Protection   10,361,500 13,890,800
  Program Delivery      
  Salaries and wages   1,064,700  
  Employee benefits   109,200  
  Transportation and communication   70,600  
  Services   22,500  
  Supplies and equipment   70,600 1,337,600
  Federal/Provincial Partnership      
  Salaries and wages   1,370,300  
  Employee benefits   170,000  
  Transportation and communication   251,800  
  Services   6,141,200  
  Supplies and equipment   246,600 8,179,900
  Total Operating Expense     34,916,900
1107-3 Nutrient Management      
  Salaries and wages     6,077,000
  Employee benefits     766,300
  Transportation and communication     387,000
  Services     745,500
  Supplies and equipment     544,500
  Transfer payments      
     Grants for Nutrient Management Partnerships     380,000
  Total Operating Expense     8,900,300
  Sub-Items:      
  Compliance, Enforcement and Response      
  Salaries and wages   2,247,400  
  Employee benefits   287,000  
  Transportation and communication   219,400  
  Services   363,500  
  Supplies and equipment   220,800 3,338,100
  Science and Standards      
  Salaries and wages   1,317,900  
  Employee benefits   164,600  
  Transportation and communication   115,800  
  Services   129,800  
  Supplies and equipment   121,900  
  Transfer payments      
     Grants for Nutrient Management Partnerships   380,000 2,230,000
  Approvals      
  Salaries and wages   1,541,100  
  Employee benefits   198,900 1,740,000
  Environmental Monitoring and Reporting      
  Salaries and wages   686,700  
  Employee benefits   79,500  
  Transportation and communication   40,500  
  Services   249,900  
  Supplies and equipment   190,500 1,247,100
  Policy and Program Development      
  Salaries and wages   283,900  
  Employee benefits   36,300  
  Transportation and communication   11,300  
  Services   2,300  
  Supplies and equipment   11,300 345,100
  Total Operating Expense     8,900,300
  Total Operating Expense for Water Program     142,730,300
  CAPITAL EXPENSE      
1107-4 Capital - Water      
  Transfer payments      
     Walkerton Clean Water Centre   5,000,000  
     Grants for Great Lakes Clean-up Projects   1,673,000 6,673,000
  Other transactions      
     Capital Investments     2,700,000
  Total Capital Expense     9,373,000
  Total Capital Expense for Water Program     9,373,000