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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.
CONSERVATION AND STEWARDSHIP PROGRAM - VOTE 1103
This program supports the core business of conservation by encouraging the sustainable use of water, land, energy, and material resources.
CONSERVATION AND STEWARDSHIP PROGRAM - Operating Summary
| VOTE and item | 2001-02 Estimates | PROGRAM AND ACTIVITIES | Change from 2000-01 | 2000-01 Estimates | 1999-00 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 1103 | CONSERVATION AND STEWARDSHIP PROGRAM | ||||
| OPERATING | |||||
| 1 | 611,400 | Program Administration | (300) | 611,700 | 371,096 |
| 2 | 4,082,800 | Conservation and Stewardship | 5,200 | 4,077,600 | 5,653,955 |
| 4,694,200 | Total Operating | 4,900 | 4,689,300 | 6,025,051 | |
| 4,694,200 | Amount to be Voted | 4,900 | 4,689,300 | 6,025,051 |
CONSERVATION AND STEWARDSHIP PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING
| OPERATING | ||
|---|---|---|
| Program Administration (1103-1) | $ | |
| Salaries and wages | 483,600 | |
| Employee benefits | 100,100 | |
| Transportation and communication | 6,600 | |
| Services | 7,100 | |
| Supplies and equipment | 14,000 | |
| 611,400 | ||
| Conservation and Stewardship (1103-2) | ||
| Salaries and wages | 3,318,700 | |
| Employee benefits | 529,100 | |
| Transportation and communication | 55,000 | |
| Services | 158,500 | |
| Supplies and equipment | 20,500 | |
| Transfer payments | ||
| Grants for Environmental Partnerships | 1,000 | |
| 4,082,800 | ||
| Resource Conservation | ||
| Salaries and wages | 2,326,700 | |
| Employee benefits | 374,000 | |
| Transportation and communication | 20,000 | |
| Services | 4,400 | |
| Supplies and equipment | 9,600 | |
| 2,734,700 | ||
| Environmental Stewardship | ||
| Salaries and wages | 502,800 | |
| Employee benefits | 85,000 | |
| Transportation and communication | 12,000 | |
| Services | 110,100 | |
| Supplies and equipment | 10,900 | |
| Transfer payments | ||
| Grants for Environmental Partnerships | 1,000 | |
| 721,800 | ||
| Efficient Infrastructure | ||
| Salaries and wages | 489,200 | |
| Employee benefits | 70,100 | |
| Transportation and communication | 23,000 | |
| Services | 44,000 | |
| 626,300 | ||
| Total Operating for Conservation and Stewardship Program | 4,694,200 |