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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 provides air quality monitoring and ensures compliance with Ministry regulations.
AIR PROGRAM 1106 - Operating Expenses Summary
| VOTE and item |
Accrual 2004-05 Estimates |
VOTE AND ITEMS |
Change from 2003-04 |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| |
$ |
|
$ |
$ |
$ |
| 1106 |
|
AIR PROGRAM |
|
|
|
| OPERATING |
|
|
|
|
|
| 1 |
28,410,000 |
Smog and Air Toxics |
623,700 |
27,786,300 |
27,823,529 |
| 2 |
21,310,000 |
Drive Clean |
(1,734,100) |
23,044,100 |
20,009,227 |
| 3 |
1,100,000 |
Climate Change |
- |
1,100,000 |
1,763,384 |
| |
50,820,000 |
Total Operating |
(1,110,400) |
51,930,400 |
49,596,140 |
| |
- |
Less: Special Warrants |
(28,800,000) |
28,800,000 |
- |
| |
50,820,000 |
Amount to be Voted |
27,689,600 |
23,130,400 |
49,596,140 |
AIR PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| OPERATING |
|
|
| Smog and Air Toxics (1106-1) |
|
$ |
| Salaries and wages |
|
19,771,900 |
| Employee benefits |
|
2,570,400 |
| Transportation and communication |
|
678,000 |
| Services |
|
4,311,700 |
| Supplies and equipment |
|
678,000 |
| Transfer payments |
|
|
| Grants for Environmental Partnerships |
|
400,000 |
| |
|
28,410,000 |
| Compliance, Enforcementand Response |
$ |
|
| Salaries and wages |
7,232,200 |
|
| Employee benefits |
940,200 |
|
| Transportation and communication |
259,400 |
|
| Services |
1,606,700 |
|
| Supplies and equipment |
259,400 |
|
| |
|
10,297,900 |
| Science and Standards |
$ |
|
| Salaries and wages |
3,892,500 |
|
| Employee benefits |
506,000 |
|
| Transportation and communication |
103,300 |
|
| Services |
829,200 |
|
| Supplies and equipment |
103,300 |
|
| |
|
5,434,300 |
| Approvals |
$ |
|
| Salaries and wages |
4,022,700 |
|
| Employee benefits |
523,000 |
|
| Transportation and communication |
56,500 |
|
| Services |
490,400 |
|
| Supplies and equipment |
56,500 |
|
| |
|
5,149,100 |
| Environmental Monitoring and Reporting |
$ |
|
| Salaries and wages |
3,530,400 |
|
| Employee benefits |
459,000 |
|
| Transportation and communication |
217,900 |
|
| Services |
423,000 |
|
| Supplies and equipment |
217,900 |
|
| |
|
4,848,200 |
| Policy and Program Development |
$ |
$ |
| Salaries and wages |
1,094,100 |
|
| Employee benefits |
142,200 |
|
| Transportation and communication |
40,900 |
|
| Services |
962,400 |
|
| Supplies and equipment |
40,900 |
|
| |
|
2,280,500 |
| Program Delivery |
$ |
|
| Transfer payments |
|
|
| Grants for Environmental Partnerships |
400,000 |
|
| |
|
400,000 |
| Drive Clean (1106-2) |
|
|
| Salaries and wages |
|
3,408,300 |
| Employee benefits |
|
443,100 |
| Transportation and communication |
|
283,300 |
| Services |
|
16,892,000 |
| Supplies and equipment |
|
283,300 |
| |
|
21,310,000 |
| Compliance, Enforcement and Response |
$ |
|
| Salaries and wages |
1,549,700 |
|
| Employee benefits |
201,500 |
|
| Transportation and communication |
210,000 |
|
| Services |
835,600 |
|
| Supplies and equipment |
210,000 |
|
| |
|
3,006,800 |
| Policy and Program Development |
$ |
|
| Salaries and wages |
1,054,100 |
|
| Employee benefits |
137,000 |
|
| Transportation and communication |
59,300 |
|
| Services |
478,900 |
|
| Supplies and equipment |
59,300 |
|
| |
|
1,788,600 |
| |
$ |
|
| Program Delivery |
|
|
| Salaries and wages |
804,500 |
|
| Employee benefits |
104,600 |
|
| Transportation and communication |
14,000 |
|
| Services |
15,577,500 |
|
| Supplies and equipment |
14,000 |
|
| |
|
16,514,600 |
| Climate Change (1106-3) |
$ |
| Salaries and wages |
828,000 |
| Employee benefits |
89,100 |
| Transportation and communication |
76,700 |
| Services |
29,500 |
| Supplies and equipment |
76,700 |
| |
1,100,000 |
| Total Operating for Air Program |
50,820,000 |
