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 supports the government's climate change and toxics reduction strategies, provides air quality monitoring and ensures compliance with Ministry regulations.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08
  OPERATING EXPENSE  
1 Smog and Air Toxics 51,785,600 51,446,400 339,200 35,613,492
2 Drive Clean 19,114,700 19,149,700 (35,000) 20,225,802
3 Climate Change 18,196,000 17,175,100 1,020,900 5,039,456
  TOTAL OPERATING EXPENSE TO BE VOTED 89,096,300 87,771,200 1,325,100 60,878,750
  Total Operating Expense 89,096,300 87,771,200 1,325,100 60,878,750
  CAPITAL EXPENSE        
4 Capital - Air 300,000 3,059,000 (2,759,000) 300,000
  TOTAL CAPITAL EXPENSE TO BE VOTED 300,000 3,059,000 (2,759,000) 300,000
Statutory Amortization, the Financial Administration Act 1,000 - 1,000 -
  Total Statutory Appropriations 1,000 - 1,000 -
  Total Capital Expense 301,000 3,059,000 (2,758,000) 300,000
  CAPITAL ASSETS        
6 Air Program 1,000 - 1,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 1,000 - 1,000 -
  Total Capital 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     28,487,500
  Employee benefits     3,474,200
  Transportation and communication     895,400
  Services     13,837,900
  Supplies and equipment     966,600
  Transfer payments      
     Grants for Environmental Partnerships Air   825,000  
     Toxics Reduction Project   3,300,000 4,125,000
  Subtotal     51,786,600
  Less: Recoveries     1,000
  Total Operating Expense to be Voted     51,785,600
1106-2 Drive Clean      
  Salaries and wages     3,553,700
  Employee benefits     410,400
  Transportation and communication     159,400
  Services     14,831,800
  Supplies and equipment     159,400
  Total Operating Expense to be Voted     19,114,700
1106-3 Climate Change      
  Salaries and wages     3,912,100
  Employee benefits     544,500
  Transportation and communication     188,300
  Services     7,757,300
  Supplies and equipment     183,000
  Transfer payments      
     Grants for Action on Climate Change     5,610,800
  Total Operating Expense to be Voted     18,196,000
  Total Operating Expense for Air Program     89,096,300
  CAPITAL EXPENSE      
1106-4 Capital - Air      
  Other transactions      
     Capital Investments     300,000
  Total Capital Expense to be Voted     300,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     1,000
  Total Capital Expense for Air Program     301,000
  CAPITAL ASSETS      
1106-6 Air Program      
  Business application software     1,000
  Total Capital Assets to be Voted     1,000
  Total Capital Assets for Air Program     1,000