WATER PROGRAM - VOTE 1107

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WATER PROGRAM - VOTE 1107

This program supports the goal of protecting the water that Ontarians drink by developing legislation, policies and programs, monitoring water quality and enforcing regulations to ensure protection of drinking water from source-to-tap and protection and conservation of Ontario's water resources.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07
  OPERATING EXPENSE        
1 Clean Water 102,035,200 98,912,100 3,123,100 98,723,373
2 Source Protection 44,947,100 34,916,900 10,030,200 20,731,074
3 Nutrient Management 8,804,500 8,900,300 (95,800) 4,886,905
  Total Including Special Warrants 155,786,800 142,729,300 13,057,500 124,341,352
Less: Special Warrants - 35,312,200 (35,312,200) -
  TOTAL OPERATING EXPENSE TO BE VOTED 155,786,800 107,417,100 48,369,700 124,341,352
Special Warrants - 35,312,200 (35,312,200) -
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 1,000 1,000 - -
  Total Operating Expense 155,787,800 142,730,300 13,057,500 124,341,352
  CAPITAL EXPENSE        
4 Capital - Water 16,664,000 9,373,000 7,291,000 25,033,561
  Total Including Special Warrants 16,664,000 9,373,000 7,291,000 25,033,561
Less: Special Warrants - 6,584,800 (6,584,800) -
  TOTAL CAPITAL EXPENSE TO BE VOTED 16,664,000 2,788,200 13,875,800 25,033,561
Special Warrants - 6,584,800 (6,584,800) -
  Total Capital Expense 16,664,000 9,373,000 7,291,000 25,033,561



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1107-1 Clean Water      
  Salaries and wages     59,412,900
  Employee benefits     6,569,600
  Transportation and communication     1,821,900
  Services     26,688,700
  Supplies and equipment     2,197,100
  Transfer payments      
     Grants for Environmental Partnerships Water   625,000  
     Grants for Walkerton Clean Water Centre   5,000,000  
     Grants for Drinking Water   25,000 5,650,000
  Subtotal     102,340,200
  Less: Recoveries     305,000
  Total Operating Expense to be Voted     102,035,200
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
1107-2 Source Protection      
  Salaries and wages     16,238,500
  Employee benefits     1,919,800
  Transportation and communication     956,300
  Services     13,685,900
  Supplies and equipment     1,273,100
  Transfer payments      
     Grants for Source Protection   3,723,500  
     Ontario Drinking Water Stewardship Program   7,000,000  
     Community Remediation and Restoration - Water   150,000 10,873,500
  Total Operating Expense to be Voted     44,947,100
1107-3 Nutrient Management      
  Salaries and wages     6,142,400
  Employee benefits     766,300
  Transportation and communication     387,000
  Services     584,300
  Supplies and equipment     544,500
  Transfer payments      
     Grants for Nutrient Management Partnerships     380,000
  Total Operating Expense to be Voted     8,804,500
  Total Operating Expense for Water Program     155,787,800
  CAPITAL EXPENSE      
1107-4 Capital - Water      
  Transfer payments      
     Grants for Great Lakes Clean-up Projects     1,371,000
  Other transactions      
     Capital Investments     15,293,000
  Total Capital Expense to be Voted     16,664,000
  Total Capital Expense for Water Program     16,664,000