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 supports the government's climate change strategy, provides air quality monitoring and ensures compliance with Ministry regulations.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07
  OPERATING EXPENSE        
1 Smog and Air Toxics 51,446,400 32,219,800 19,226,600 36,564,144
2 Drive Clean 19,149,700 20,244,100 (1,094,400) 19,218,135
3 Climate Change 17,175,100 3,742,200 13,432,900 1,765,029
  Total Including Special Warrants 87,771,200 56,206,100 31,565,100 57,547,308
Less: Special Warrants - 13,473,200 (13,473,200) -
  TOTAL OPERATING EXPENSE TO BE VOTED 87,771,200 42,732,900 45,038,300 57,547,308
Special Warrants - 13,473,200 (13,473,200) -
  Total Operating Expense 87,771,200 56,206,100 31,565,100 57,547,308
  CAPITAL EXPENSE        
4 Capital - Air 3,059,000 300,000 2,759,000 -
  Total Including Special Warrants 3,059,000 300,000 2,759,000 -
Less: Special Warrants - 100,000 (100,000) -
  TOTAL CAPITAL EXPENSE TO BE VOTED 3,059,000 200,000 2,859,000 -
Special Warrants - 100,000 (100,000) -
  Total Capital Expense 3,059,000 300,000 2,759,000 -



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     27,848,100
  Employee benefits     3,378,200
  Transportation and communication     870,800
  Services     17,582,300
  Supplies and equipment     942,000
  Transfer payments      
     Grants for Environmental Partnerships Air     825,000
  Total Operating Expense to be Voted     51,446,400
1106-2 Drive Clean      
  Salaries and wages     3,553,700
  Employee benefits     410,400
  Transportation and communication     159,400
  Services     14,866,800
  Supplies and equipment     159,400
  Total Operating Expense to be Voted     19,149,700
1106-3 Climate Change      
  Salaries and wages     3,334,600
  Employee benefits     428,800
  Transportation and communication     168,900
  Services     7,499,100
  Supplies and equipment     163,600
  Transfer payments      
     Grants for Action on Climate Change     5,580,100
  Total Operating Expense to be Voted     17,175,100
  Total Operating Expense for Air Program     87,771,200
  CAPITAL EXPENSE      
1106-4 Capital - Air      
  Other transactions      
     Capital Investments     3,059,000
  Total Capital Expense to be Voted     3,059,000
  Total Capital Expense for Air Program     3,059,000