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 and toxics reduction strategies, 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 | 32,056,000 | |||
Employee benefits | 4,391,000 | |||
Transportation and communication | 854,500 | |||
Services | 6,755,500 | |||
Supplies and equipment | 925,700 | |||
Transfer payments | ||||
Grants Supporting Environmental Partnerships and Action - Air | 100,000 | |||
Grants Supporting Science and Technical Research - Air | 800,000 | |||
Toxics Reduction Project | 5,927,800 | 6,827,800 | ||
Subtotal | 51,810,500 | |||
Less: Recoveries | 1,000 | |||
Total Operating Expense to be Voted | 51,809,500 | |||
1106-2 | Drive Clean | |||
Salaries and wages | 3,553,700 | |||
Employee benefits | 486,700 | |||
Transportation and communication | 159,400 | |||
Services | 14,692,600 | |||
Supplies and equipment | 159,400 | |||
Total Operating Expense to be Voted | 19,051,800 | |||
1106-3 | Climate Change | |||
Salaries and wages | 10,370,100 | |||
Employee benefits | 1,420,500 | |||
Transportation and communication | 229,200 | |||
Services | 15,650,900 | |||
Supplies and equipment | 223,900 | |||
Transfer payments | ||||
Grants for Action on Climate Change | 6,115,200 | |||
Grants for Environmental Research Chairs | 302,000 | 6,417,200 | ||
Total Operating Expense to be Voted | 34,311,800 | |||
Total Operating Expense for Air Program | 105,173,100 | |||
CAPITAL EXPENSE | ||||
1106-4 | Capital - Air | |||
Other transactions | ||||
Capital Investments | 300,000 | |||
Total Capital Expense to be Voted | 300,000 | |||
Total Capital Expense for Air Program | 300,000 | |||
CAPITAL ASSETS | ||||
1106-6 | Air Program | |||
Business application software | 10,061,800 | |||
Total Capital Assets to be Voted | 10,061,800 | |||
Total Capital Assets for Air Program | 10,061,800 |