AIR PROGRAM - VOTE 1106

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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.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06
  OPERATING EXPENSE        
1 Smog and Air Toxics 32,219,800 28,321,400 3,898,400 33,012,000
2 Drive Clean 20,244,100 20,144,200 99,900 20,008,400
3 Climate Change 3,742,200 1,439,300 2,302,900 1,353,800
  Total Including Special Warrants 56,206,100 49,904,900 6,301,200 54,374,200
Less: Special Warrants 13,473,200 - 13,473,200 -
  TOTAL OPERATING EXPENSE TO BE VOTED 42,732,900 49,904,900 (7,172,000) 54,374,200
Special Warrants 13,473,200 - 13,473,200 -
  Total Operating Expense 56,206,100 49,904,900 6,301,200 54,374,200
  CAPITAL EXPENSE        
4 Capital - Air 300,000 - 300,000 -
  Total Including Special Warrants 300,000 - 300,000 -
Less: Special Warrants 100,000 - 100,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 200,000 - 200,000 -
Special Warrants 100,000 - 100,000 -
  Total Capital Expense 300,000 - 300,000 -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1106-1 Smog and Air Toxics      
  Salaries and wages     23,718,700
  Employee benefits     2,801,700
  Transportation and communication     652,200
  Services     2,298,700
  Supplies and equipment     723,500
  Transfer payments      
     Grants for Environmental Partnerships Air     2,025,000
  Total Operating Expense     32,219,800
  Sub-Items:      
  Compliance, Enforcement and Response      
  Salaries and wages   8,634,500  
  Employee benefits   1,034,300  
  Transportation and communication   184,700  
  Services   763,500  
  Supplies and equipment   207,700 10,824,700
  Science and Standards      
  Salaries and wages   5,095,400  
  Employee benefits   524,500  
  Transportation and communication   136,500  
  Services   799,800  
  Supplies and equipment   174,200 6,730,400
  Approvals      
  Salaries and wages   3,538,200  
  Employee benefits   428,300  
  Transportation and communication   5,000  
  Services   2,000  
  Supplies and equipment   15,500 3,989,000
  Environmental Monitoring and Reporting      
  Salaries and wages   3,824,400  
  Employee benefits   563,000  
  Transportation and communication   202,000  
  Services   684,000  
  Supplies and equipment   202,000 5,475,400
  Policy and Program Development      
  Salaries and wages   2,626,200  
  Employee benefits   251,600  
  Transportation and communication   124,000  
  Services   49,400  
  Supplies and equipment   124,100 3,175,300
  Program Delivery      
  Transfer payments      
     Grants for Environmental Partnerships Air   2,025,000 2,025,000
  Total Operating Expense     32,219,800
1106-2 Drive Clean      
  Salaries and wages     3,462,900
  Employee benefits     410,400
  Transportation and communication     159,400
  Services     16,052,000
  Supplies and equipment     159,400
  Total Operating Expense     20,244,100
  Sub-Items:      
  Compliance, Enforcement and Response      
  Salaries and wages   1,160,000  
  Employee benefits   142,800  
  Transportation and communication   72,100  
  Services   96,000  
  Supplies and equipment   72,100 1,543,000
  Policy and Program Development      
  Salaries and wages   1,243,100  
  Employee benefits   163,000  
  Transportation and communication   59,300  
  Services   931,200  
  Supplies and equipment   59,300 2,455,900
  Program Delivery      
  Salaries and wages   1,059,800  
  Employee benefits   104,600  
  Transportation and communication   28,000  
  Services   15,024,800  
  Supplies and equipment   28,000 16,245,200
  Total Operating Expense     20,244,100
1106-3 Climate Change      
  Salaries and wages     1,409,000
  Employee benefits     181,400
  Transportation and communication     137,600
  Services     1,881,900
  Supplies and equipment     132,300
  Total Operating Expense     3,742,200
  Sub-Items:      
  Policy and Program Development      
  Salaries and wages   1,179,300  
  Employee benefits   151,500  
  Transportation and communication   64,700  
  Services   1,481,900  
  Supplies and equipment   109,300 2,986,700
  Program Delivery      
  Salaries and wages   162,100  
  Employee benefits   21,100  
  Transportation and communication   16,100  
  Services   400,000  
  Supplies and equipment   16,200 615,500
  Approvals      
  Salaries and wages   67,600  
  Employee benefits   8,800  
  Transportation and communication   56,800  
  Supplies and equipment   6,800 140,000
  Total Operating Expense     3,742,200
  Total Operating Expense for Air Program     56,206,100
  CAPITAL EXPENSE      
1106-4 Capital - Air      
  Other transactions      
     Capital Investments     300,000
  Total Capital Expense     300,000
  Total Capital Expense for Air Program     300,000