Back to Expenditure Estimates home page
Back to table of contents

The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

Ministry of the Environment - THE ESTIMATES, 2008-09 - Summary

The Ministry's mandate is to protect the air, water and land and enhance the environment to contribute to healthy communities, ecological protection and sustainable development for present and future generations.

MINISTRY PROGRAM SUMMARY
($)

VOTE	PROGRAM	Estimates 2008-09	Estimates 2007-08	Difference Between 2008-09 and 2007-08	Actual 2006-07
	OPERATING EXPENSE
1101	Ministry Administration Program	58,107,600	57,989,500	118,100	57,619,353
1106	Air Program	87,771,200	56,206,100	31,565,100	57,547,308
1107	Water Program	155,786,800	142,729,300	13,057,500	124,341,352
1108	Waste Program	46,200,700	38,975,600	7,225,100	39,753,916
	Less: Special Warrants	-	72,646,900	(72,646,900)	-
	TOTAL OPERATING EXPENSE TO BE VOTED	347,866,300	223,253,600	124,612,700	279,261,929
	Special Warrants	-	72,646,900	(72,646,900)	-
	Statutory Appropriations	66,014	64,699	1,315	53,726
	Ministry Total Operating Expense	347,932,314	295,965,199	51,967,115	279,315,655
	Net Consolidation Adjustment - Liquor Control Board of Ontario	5,000,000	5,000,000	-	4,750,002
	Total Including Consolidation & Other Adjustments	352,932,314	300,965,199	51,967,115	284,065,657
	CAPITAL EXPENSE
1106	Air Program	3,059,000	300,000	2,759,000	-
1107	Water Program	16,664,000	9,373,000	7,291,000	25,033,561
1108	Waste Program	25,367,000	14,000,000	11,367,000	4,411,012
	Less: Special Warrants	-	10,325,600	(10,325,600)	-
	TOTAL CAPITAL EXPENSE TO BE VOTED	45,090,000	13,347,400	31,742,600	29,444,573
	Special Warrants	-	10,325,600	(10,325,600)	-
	Ministry Total Capital Expense	45,090,000	23,673,000	21,417,000	29,444,573
	Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets)	398,022,314	324,638,199	73,384,115	313,510,230