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.
This program supports the core business of conservation by encouraging the sustainable use of water, land, energy, and material resources.
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 |
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 |