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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.
ENVIRONMENTAL PROTECTION PROGRAM - VOTE 1102
This program supports the core business of Environmental Protection by developing plans, programs and partnerships to achieve cleaner air, cleaner water, cleaner land and healthier ecosystems and by delivering programs to monitor, assess and enforce compliance with Ministry policies and legislation.
A Spills Action Centre operates the Pollution Hotline and provides 24-hour access for spills reporting and coordinating spills investigations. An Environmental Clean-Up Fund supports remediation activities and a central laboratory supports program activities.
ENVIRONMENTAL PROTECTION PROGRAM - Operating Summary
| VOTE and item | 2002-03 Estimates | PROGRAM AND ACTIVITIES | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 1102 | ENVIRONMENTAL PROTECTION PROGRAM | ||||
| OPERATING | |||||
| 1 | 7,480,100 | Program Administration | 2,509,800 | 4,970,300 | 3,631,137 |
| 2 | 92,758,700 | Environmental Services | 148,000 | 92,610,700 | 69,117,547 |
| 3 | 85,505,500 | Compliance | 7,133,200 | 78,372,300 | 70,626,185 |
| 185,744,300 | Total Operating | 9,791,000 | 175,953,300 | 143,374,869 | |
| 73,692,000 | Less: Special Warrants | 73,692,000 | - | - | |
| 112,052,300 | Amount to be Voted | (63,901,000) | 175,953,300 | 143,374,869 | |
| 1102 | ENVIRONMENTAL PROTECTION PROGRAM | ||||
| CAPITAL | |||||
| 4 | 7,630,800 | Environmental Services | 5,630,800 | 2,000,000 | - |
| 5 | 6,500,000 | Compliance | (3,500,000) | 10,000,000 | 5,329,685 |
| 14,130,800 | Total Capital | 2,130,800 | 12,000,000 | 5,329,685 | |
| 11,630,800 | Less: Special Warrants | 11,630,800 | - | - | |
| 2,500,000 | Amount to be Voted | (9,500,000) | 12,000,000 | 5,329,685 |
ENVIRONMENTAL PROTECTION PROGRAM - Standard Accounts Classification
| OPERATING | ||
|---|---|---|
| Program Administration (1102-1) | $ | $ |
| Salaries and wages | 3,495,400 | |
| Employee benefits | 681,900 | |
| Transportation and communication | 315,900 | |
| Services | 2,622,800 | |
| Supplies and equipment | 364,100 | |
| 7,480,100 | ||
| Environmental Services (1102-2) | ||
| Salaries and wages | 34,878,300 | |
| Employee benefits | 6,599,400 | |
| Transportation and communication | 2,361,000 | |
| Services | 40,762,900 | |
| Supplies and equipment | 5,356,100 | |
| Transfer payments | ||
| Grants for Water Well Training and Outreach | 1,600,000 | |
| Grants for Environmental Partnerships | 1,201,000 | |
| 2,801,000 | ||
| 92,758,700 | ||
| Clean Air | ||
| Salaries and wages | 7,414,400 | |
| Employee benefits | 1,408,800 | |
| Transportation and communication | 727,700 | |
| Services | 20,769,600 | |
| Supplies and equipment | 1,006,600 | |
| 31,327,100 | ||
| Clean Water | ||
| Salaries and wages | 7,616,300 | |
| Employee benefits | 1,487,600 | |
| Transportation and communication | 574,900 | |
| Services | 12,346,800 | |
| Supplies and equipment | 2,407,100 | |
| Transfer payments | ||
| Grants for Water Well Training and Outreach | 1,600,000 | |
| 26,032,700 | ||
| Clean Land | ||
| Salaries and wages | 1,610,700 | |
| Employee benefits | 307,400 | |
| Transportation and communication | 107,000 | |
| Services | 1,579,000 | |
| Supplies and equipment | 230,000 | |
| 3,834,100 | ||
| Healthy Ecosystems | ||
| Salaries and wages | 18,236,900 | |
| Employee benefits | 3,395,600 | |
| Transportation and communication | 951,400 | |
| Services | 6,067,500 | |
| Supplies and equipment | 1,712,400 | |
| Transfer payments | ||
| Grants for Environmental Partnerships | 1,201,000 | |
| 31,564,800 | ||
| Compliance (1102-3) | ||
| Salaries and wages | 49,277,500 | |
| Employee benefits | 9,423,600 | |
| Transportation and communication | 4,697,000 | |
| Services | 18,268,700 | |
| Supplies and equipment | 3,838,700 | |
| 85,505,500 | ||
| Total Operating for Environmental Protection Program | 185,744,300 | |
| CAPITAL | ||
| Environmental Services (1102-4) | ||
| Acquisition/Construction of physical assets | 2,130,800 | |
| Transfer payments | ||
| Grants for Groundwater Studies | 5,000,000 | |
| Grants for Great Lakes Clean-Up Projects | 500,000 | |
| 5,500,000 | ||
| 7,630,800 | ||
| Compliance (1102-5) | ||
| Services | 2,161,700 | |
| Acquisition/Construction of physical assets | 3,600,000 | |
| Transfer payments | ||
| Grants for Environmental Clean-Up Projects | 738,300 | |
| 6,500,000 | ||
| Total Capital for Environmental Protection Program | 14,130,800 |