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 -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 |