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 -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
1107-1 | Clean Water | |||
Salaries and wages | 61,227,800 | |||
Employee benefits | 8,485,900 | |||
Transportation and communication | 1,671,900 | |||
Services | 21,680,700 | |||
Supplies and equipment | 2,097,100 | |||
Transfer payments | ||||
Grants Supporting Environmental Partnerships and Action - Water | 4,231,500 | |||
Grants Supporting Science and Technical Research - Water | 925,000 | |||
Grants Supporting Dialogue, Engagement and Collaboration - Water | 50,000 | |||
Grants for Walkerton Clean Water Centre | 4,000,000 | 9,206,500 | ||
Subtotal | 104,369,900 | |||
Less: Recoveries | 50,000 | |||
Total Operating Expense to be Voted | 104,319,900 | |||
Statutory Appropriations | ||||
Other transactions | ||||
Statutory | Bad Debt Expense, the Financial Administration Act | 1,000 | ||
1107-2 | Source Protection | |||
Salaries and wages | 18,480,800 | |||
Employee benefits | 2,561,400 | |||
Transportation and communication | 777,100 | |||
Services | 13,199,900 | |||
Supplies and equipment | 1,094,600 | |||
Transfer payments | ||||
Grants for Source Protection | 16,084,900 | |||
Community Remediation and Restoration - Water | 100,000 | 16,184,900 | ||
Total Operating Expense to be Voted | 52,298,700 | |||
1107-3 | Nutrient Management | |||
Salaries and wages | 6,142,400 | |||
Employee benefits | 851,100 | |||
Transportation and communication | 327,900 | |||
Services | 398,600 | |||
Supplies and equipment | 535,400 | |||
Total Operating Expense to be Voted | 8,255,400 | |||
Total Operating Expense for Water Program | 164,875,000 | |||
CAPITAL EXPENSE | ||||
1107-4 | Capital - Water | |||
Transfer payments | ||||
Grants for Source Protection | 2,010,000 | |||
Grants for Water Infrastructure Planning | 2,859,300 | 4,869,300 | ||
Other transactions | ||||
Capital Investments | 2,700,000 | |||
Total Capital Expense to be Voted | 7,569,300 | |||
Total Capital Expense for Water Program | 7,569,300 |