This strategy includes the ministrys main regulatory functions relating to food inspection and compliance, and nutrient management, as well as non-regulatory programs in food safety, nutrient management, land use planning and environment, and for policy development for good manufacturing practices, traceability and the environment. This strategy also includes the Office of the Chief Veterinarian.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
107-1 | Better Public Health and Environment | |||
Salaries and wages | 27,984,200 | |||
Employee benefits | 3,714,300 | |||
Transportation and communication | 2,559,500 | |||
Services | 14,777,800 | |||
Supplies and equipment | 1,497,200 | |||
Transfer payments | ||||
Food Safety Initiative | 8,225,000 | |||
Transitional Assistance for Meat Processors | 6,770,000 | |||
Food Safety | 500,000 | |||
Ontario Beekeepers Association | 115,000 | |||
Nutrient Management Assistance | 610,000 | |||
Agricultural Drainage Infrastructure Program | 5,667,000 | |||
Nutrient Management Training | 325,000 | |||
Agri-environmental standards research | 675,000 | |||
Other Assistance for Public Health and Environment | 205,000 | 23,092,000 | ||
Subtotal | 73,625,000 | |||
Less: Recoveries | 750,000 | |||
Total Operating Expense | 72,875,000 | |||
Statutory Appropriations | ||||
Other transactions | ||||
Statutory | Bad Debt Expense, the Financial Administration Act | 10,000 | ||
Total Operating Expense for Better Public Health and Environment | 72,885,000 | |||
OPERATING ASSETS | ||||
107-2 | Better Public Health and Environment | |||
Deposits and prepaid expenses | 300,000 | |||
Loans and Investments | ||||
Tile Drainage Loans in Unorganized Territories | 200,000 | |||
Total Operating Assets | 500,000 | |||
Statutory Appropriations | ||||
Loans and Investments | ||||
Statutory | Tile Drainage Debentures, the Tile Drainage Act | 11,800,000 | ||
Total Operating Assets for Better Public Health and Environment | 12,300,000 |