Summary

Ontario’s Ministry of the Environment, Conservation and Parks is responsible for protecting clean air, land, water, species at risk and their habitat, tackling climate change and managing Ontario’s parks and conservation reserves for present and future generations of Ontarians.

The ministry is also committed to protecting the environment in a balanced and responsible way while creating jobs, respecting taxpayers and growing the economy.

Ministry program summary

Vote

Program

Estimates
2019-20

Estimates
2018-19

Difference
between
2019-20
and
2018-19

Actual
2017-18

 

Operating expense

 

 

 

 

1101

Ministry Administration Program

$66,413,200

$78,516,700

($12,103,500)

$79,627,131

1112

Environmental Policy

$28,742,300

$91,936,400

($63,194,100)

$76,125,039

1114

Environmental sciences and standards

$40,798,700

$52,196,600

($11,397,900)

$45,263,123

1116

Environmental Compliance and Operations

$108,085,700

$122,396,700

($14,311,000)

$117,500,907

1118

Environmental Assessment and Permissions

$25,988,400

$26,986,800

($998,400)

$26,529,806

1119

Climate Change and Resiliency

$18,885,100

$3,796,600

$15,088,500

$5,244,607

1120

Land and Water

$33,868,500

$37,648,800

($3,780,300)

$35,100,801

 

Total operating expense to be voted

$322,781,900

$413,478,600

($90,696,700)

$385,391,414

 

Statutory appropriations

$68,314

$1,044,185,014

($1,044,116,700)

$430,046,828

 

Ministry total operating expense

$322,850,214

$1,457,663,614

($1,134,813,400)

$815,438,242

 

Consolidation adjustment - Ontario Clean Water Agency

$197,702,600

$191,558,000

$6,144,600

$182,753,871

 

Consolidation adjustment - Special Purpose Account for Ontario Parks

$92,083,000

$85,883,000

$6,200,000

$89,343,198

 

Consolidation adjustment - GreenOn

-

-

-

($5,413,538)

 

Operating expense adjustment – Cap and Trade Wind Down Account Reclassification

-

$720,769,600

($720,769,600)

$144,657,427

 

Operating expense designated purpose account adjustment – Cap and Trade Wind Down Account Reclassification

-

($1,044,116,700)

$1,044,116,700

($344,980,860)

 

Total including consolidation & other adjustments

$612,635,814

$1,411,757,514

($799,121,700)

$881,798,340

 

Operating assets

 

 

 

 

1101

Ministry Administration Program

$1,000

$1,000

-

-

 

Total operating assets to be voted

$1,000

$1,000

-

-

 

Statutory appropriations

-

$1,000

($1,000)

-

 

Ministry total operating assets

$1,000

$2,000

($1,000)

-

 

Capital expense

 

 

 

 

1114

Environmental sciences and standards

$1,371,000

$11,918,000

($10,547,000)

$2,490,298

1116

Environmental Compliance and Operations

$3,000

$178,000

($175,000)

-

1118

Environmental Assessment and Permissions

$1,000

-

$1,000

-

1119

Climate Change and Resiliency

-

$1,000

($1,000)

-

1120

Land and Water

$2,467,700

$5,967,700

($3,500,000)

$12,193,131

 

Total capital expense to be voted

$3,842,700

$18,064,700

($14,222,000)

$14,683,429

 

Statutory appropriations

$11,402,500

$930,560,500

($919,158,000)

$1,141,913,840

 

Ministry total capital expense

$15,245,200

$948,625,200

($933,380,000)

$1,156,597,269

 

Consolidation adjustment - Ontario Clean Water Agency

$3,329,800

$3,227,300

$102,500

$2,537,896

 

Capital expense adjustment – Cap and Trade Wind Down Account Reclassification

-

$4,175,000

($4,175,000)

-

 

Capital expense designated purpose account adjustment – Cap and Trade Wind Down Account Reclassification

-

($919,753,300)

$919,753,300

($1,132,233,571)

 

Total including consolidation & other adjustments

$18,575,000

$36,274,200

($17,699,200)

$26,901,594

 

Capital assets

 

 

 

 

1114

Environmental sciences and standards

$50,177,300

$25,954,000

$24,223,300

$5,366,337

1116

Environmental Compliance and Operations

$5,167,100

$411,000

$4,756,100

$136,547

1118

Environmental Assessment and Permissions

$1,000

$1,000

-

-

1120

Land and Water

$14,793,400

$14,909,700

($116,300)

$14,494,920

 

Total capital assets to be voted

$70,138,800

$41,275,700

$28,863,100

$19,997,804

 

Statutory appropriations

-

$14,800,000

($14,800,000)

$4,440,331

 

Ministry total capital assets

$70,138,800

$56,075,700

$14,063,100

$24,438,135

 

Capital asset designated purpose account adjustment – Cap and Trade Wind Down Account Reclassification

-

($14,800,000)

$14,800,000

($4,440,331)

 

Total Including Adjustments

$70,138,800

$41,275,700

$28,863,100

$19,997,804

 

Ministry total operating and capital including consolidation and other adjustments (not including assets)

$631,210,814

$1,448,031,714

($816,820,900)

$908,699,934

Operating expense

2018-19
Estimates

2017-18
Actual

Total operating expense previously publishedfootnote 1

$1,433,480,214

$791,453,842

Government reorganization

 

 

   Transfer of functions from other Ministries

$24,183,400

$23,984,400

Restated total operating expense$1,457,663,614$815,438,242

Capital expense

2018-19
Estimates

2017-18
Actual

Total capital expense previously publishedfootnote 2

$936,706,900

$1,139,423,538

Government reorganization

 

 

   Transfer of functions from other Ministries

$11,918,300

$17,173,731

Restated total capital expense$948,625,200$1,156,597,269

Capital assets

2018-19
Estimates

2017-18
Actual

Total capital assets previously publishedfootnote 3

$41,166,000

$9,943,215

Government reorganization

 

 

   Transfer of functions from other Ministries

$14,909,700

$14,494,920

Restated total capital assets$56,075,700$24,438,135

Ministry Administration Program - vote 1101

This vote includes overall ministry business management support, including the ministry’s corporate business and financial management and controllership, strategic human resources, facilities, information management, as well as corporate and public communications, marketing and legal services.

Vote summary

Item number

Item

Estimates
2019-20

Estimates
2018-19

Difference
between
2019-20
and
2018-19

Actual
2017-18

 

Operating expense

 

 

 

 

1

Ministry administration

$66,413,200

$78,516,700

($12,103,500)

$79,627,131

 

Total operating expense to be voted

$66,413,200

$78,516,700

($12,103,500)

$79,627,131

S

Minister's salary, the Executive Council Act

$47,841

$47,841

-

$49,301

S

Parliamentary assistant's salary, the Executive Council Act

$16,173

$16,173

-

$16,667

S

Bad debt expense, the Financial Administration Act

$1,000

$1,000

-

-

 

Total statutory appropriations

$65,014

$65,014

-

$65,968

 

Total operating expense

$66,478,214

$78,581,714

($12,103,500)

$79,693,099

 

Operating assets

 

 

 

 

10

Accounts receivable

$1,000

$1,000

-

-

 

Total operating assets to be voted

$1,000

$1,000

-

-

 

Total operating assets

$1,000

$1,000

-

-

Standard account by item and sub-items

<

Vote-
item
number

Standard account by item and sub-items

Amount

Amount

 

Operating expense

 

 

1101-1

Ministry administration

 

 

 

Salaries and wages

 

$16,613,300

 

Employee benefits

 

$2,492,400

 

Transportation and communication

 

$573,500

 

Services

 

$40,230,500

 

Supplies and equipment

 

$6,537,500

 

Subtotal

 

$66,447,200

 

Less: recoveries

 

$34,000

 

Total operating expense to be voted

 

$66,413,200

 

Sub-Items:

 

 

 

Main Office

 

 

 

Salaries and wages

$1,994,100

 

 

Employee benefits

$299,000

 

 

Transportation and communication

$64,700

 

 

Services

$16,500

 

 

Supplies and equipment

$70,800

$2,445,100

 

Financial and Administrative Services

 

 

 

Salaries and wages

$5,457,300

 

 

Employee benefits

$819,100

 

 

Transportation and communication

$73,400

 

 

Services

$20,576,600

 

 

Supplies and equipment

$6,028,500

 

 

Subtotal

$32,954,900

 

 

Less: recoveries

$34,000

$32,920,900

 

Human Resources

 

 

 

Salaries and wages

$1,069,500

 

 

Employee benefits

$160,500

 

 

Transportation and communication

$8,400

 

 

Services

$129,600

 

 

Supplies and equipment

$13,100

$1,381,100

 

Communications Services

 

 

 

Salaries and wages

$4,055,100

 

 

Employee benefits

$608,200

 

 

Transportation and communication

$95,600

 

 

Services

$241,800

 

 

Supplies and equipment

$156,100

$5,156,800

 

Legal Services

 

 

 

Transportation and communication

$136,200

 

 

Services

$7,887,500

 

 

Supplies and equipment

$107,700

$8,131,400

 

Audit Services

 

 

 

Services

$487,600

$487,600

 

Information Systems

 

 

 

Salaries and wages

$4,037,300

 

 

Employee benefits

$605,600

 

 

Transportation and communication

$195,200

 

 

Services

$10,890,900

 

 

Supplies and equipment

$161,300

$15,890,300

 

Total operating expense to be voted

 

$66,413,200

 

Statutory appropriations

 

 

Statutory

Minister's salary, the Executive Council Act

 

$47,841

Statutory

Parliamentary assistant's salary, the Executive Council Act

 

$16,173

 

Statutory appropriations

 

 

 

Other transactions

 

 

Statutory

Bad debt expense, the Financial Administration Act

 

$1,000

 

Total operating expense for Ministry Administration Program

 

$66,478,214

 

Operating assets

 

 

1101-10

Accounts receivable

 

 

 

Advances and recoverable amounts

 

 

 

Advances and recoverable - in-year recoveries

 

$1,000

 

Total operating assets to be voted

 

$1,000

 

Total operating assets for Ministry Administration Program

 

$1,000

Environmental Policy - vote 1112

This vote is responsible for developing policy, regulations and legislation to support the ministry’s mandate of environmental protection; designing programs to protect the environment, and ensuring resources are used efficiently and are recaptured and reused. This vote also includes areas responsible for leading intergovernmental and Indigenous relations.

Vote summary

Item number

Item

Estimates
2019-20

Estimates
2018-19

Difference
between
2019-20
and
2018-19

Actual
2017-18

 

Operating expense

 

 

 

 

3

Environmental Policy and Programs

$28,742,300

$91,936,400

($63,194,100)

$76,125,039

 

Total operating expense to be voted

$28,742,300

$91,936,400

($63,194,100)

$76,125,039

 

Total operating expense

$28,742,300

$91,936,400

($63,194,100)

$76,125,039

Standard account by item and sub-items

Vote-
item
number

Standard account by item and sub-items

Amount

Amount

 

Operating expense

 

 

1112-3

Environmental Policy and Programs

 

 

 

Salaries and wages

 

$11,895,100

 

Employee benefits

 

$1,784,400

 

Transportation and communication

 

$718,700

 

Services

 

$7,879,500

 

Supplies and equipment

 

$654,600

 

Transfer payments

 

 

 

Environmental Planning and Action

$100,000

 

 

Indigenous Engagement and Collaboration

$100,000

 

 

Drive Clean Emissions Testing

$3,100,000

 

 

Walkerton Clean Water Centre

$3,000,000

$6,300,000

 

Subtotal

 

$29,232,300

 

Less: recoveries

 

$490,000

 

Total operating expense to be voted

 

$28,742,300

 

Total operating expense for Environmental Policy

 

$28,742,300

Environmental sciences and standards - vote 1114

This vote is responsible for providing research as well as scientific, technical and laboratory expertise to support policy and operational decision making and also for monitoring and reporting on the state of Ontario’s environment.

Vote summary

Item number

Item

Estimates
2019-20

Estimates
2018-19

Difference
between
2019-20
and
2018-19

Actual
2017-18

 

Operating expense

 

 

 

 

1

Environmental sciences and standards

$40,798,700

$52,196,600

($11,397,900)

$45,263,123

 

Total operating expense to be voted

$40,798,700

$52,196,600

($11,397,900)

$45,263,123

 

Total operating expense

$40,798,700

$52,196,600

($11,397,900)

$45,263,123

 

Capital expense

 

 

 

 

2

Environmental Sciences – capital

$1,371,000

$11,918,000

($10,547,000)

$2,490,298

 

Total capital expense to be voted

$1,371,000

$11,918,000

($10,547,000)

$2,490,298

S

Amortization, the Financial Administration Act

$1,160,200

$991,000

$169,200

$839,999

 

Total statutory appropriations

$1,160,200

$991,000

$169,200

$839,999

 

Total capital expense

$2,531,200

$12,909,000

($10,377,800)

$3,330,297

 

Capital assets

 

 

 

 

3

Environmental Sciences and Laboratory Infrastructure

$50,177,300

$25,954,000

$24,223,300

$5,366,337

 

Total capital assets to be voted

$50,177,300

$25,954,000

$24,223,300

$5,366,337

 

Total capital assets

$50,177,300

$25,954,000

$24,223,300

$5,366,337

Standard account by item and sub-items

Vote-
item
number

Standard account by item and sub-items

Amount

 

Operating expense

 

1114-1

Environmental sciences and standards

 

 

Salaries and wages

$30,031,800

 

Employee benefits

$4,504,900

 

Transportation and communication

$1,161,400

 

Services

$3,426,000

 

Supplies and equipment

$1,428,600

 

Transfer payments

 

 

Environmental Science and Technical Research

$246,000

 

Total operating expense to be voted

$40,798,700

 

Total operating expense for Environmental Sciences and Standards

$40,798,700

 

Capital expense

 

1114-2

Environmental Sciences – capital

 

 

Other transactions

$1,371,000

 

Total capital expense to be voted

$1,371,000

 

Statutory appropriations

 

 

Other transactions

 

Statutory

Amortization, the Financial Administration Act

$1,160,200

 

Total capital expense for Environmental Sciences and Standards

$2,531,200

 

Capital assets

 

1114-3

Environmental Sciences and Laboratory Infrastructure

 

 

Buildings – alternative financing and procurement

$48,547,300

 

Machinery and equipment - asset costs

$1,630,000

 

Total capital assets to be voted

$50,177,300

 

Total capital assets for Environmental Sciences and Standards

$50,177,300

Environmental compliance and operations - vote 1116

This vote is responsible for developing and integrating innovative, risk-informed approaches to improve compliance and the environmental performance of the regulated community; investigating alleged environmental infractions and enforcing compliance under environmental laws; protecting and supporting clean air, water and land; improving the natural environment and human health; fulfilling legislative requirement of the Chief Drinking Water Inspector, who will continue to have oversight of safe drinking water for the province of Ontario, to report on the state of province’s drinking water systems.

Vote summary

Item number

Item

Estimates
2019-20

Estimates
2018-19

Difference
between
2019-20
and
2018-19

Actual
2017-18

 

Operating expense

 

 

 

 

1

Environmental Compliance and Enforcement

$40,034,400

$42,299,500

($2,265,100)

$43,497,153

2

Regional Operations

$67,185,500

$78,374,900

($11,189,400)

$72,622,374

3

Indigenous Drinking Water Program

$865,800

$1,722,300

($856,500)

$1,381,380

 

Total operating expense to be voted

$108,085,700

$122,396,700

($14,311,000)

$117,500,907

S

Bad debt expense, the Financial Administration Act

$1,300

$1,300

-

-

S

Trust, the English and Wabigoon Rivers Remediation Funding Act, 2017

$1,000

$1,000

-

$85,000,000

 

Total statutory appropriations

$2,300

$2,300

-

$85,000,000

 

Total operating expense

$108,088,000

$122,399,000

($14,311,000)

$202,500,907

 

Capital expense

 

 

 

 

-

Environmental Clean-up Fund – capital

-

$176,000

($176,000)

-

5

Environmental Remediation – capital

$3,000

$2,000

$1,000

-

 

Total capital expense to be voted

$3,000

$178,000

($175,000)

-

S

Amortization, the Financial Administration Act

$14,600

$14,600

-

$8,634

 

Total statutory appropriations

$14,600

$14,600

-

$8,634

 

Total capital expense

$17,600

$192,600

($175,000)

$8,634

 

Capital assets

 

 

 

 

6

Environmental Compliance and Operations Infrastructure

$5,167,100

$411,000

$4,756,100

$136,547

 

Total capital assets to be voted

$5,167,100

$411,000

$4,756,100

$136,547

 

Total capital assets

$5,167,100

$411,000

$4,756,100

$136,547

Standard account by item and sub-items

Vote-
item
number

Standard account by item and sub-items

Amount

Amount

 

Operating expense

 

 

1116-1

Environmental Compliance and Enforcement

 

 

 

Salaries and wages

 

$22,925,800

 

Employee benefits

 

$3,439,100

 

Transportation and communication

 

$210,500

 

Services

 

$6,590,700

 

Supplies and equipment

 

$507,900

 

Transfer payments

 

 

 

Great Lakes

$6,360,400

 

 

Ontario Community Environment Fund

$250,000

$6,610,400

 

Subtotal

 

$40,284,400

 

Less: recoveries

 

$250,000

 

Total operating expense to be voted

 

$40,034,400

1116-2

Regional Operations

 

 

 

Salaries and wages

 

$53,408,200

 

Employee benefits

 

$8,010,800

 

Transportation and communication

 

$364,000

 

Services

 

$3,724,600

 

Supplies and equipment

 

$427,900

 

Transfer payments

 

 

 

Lake Simcoe

 

$1,250,000

 

Total operating expense to be voted

 

$67,185,500

1116-3

Indigenous Drinking Water Program

 

 

 

Salaries and wages

 

$294,000

 

Employee benefits

 

$44,100

 

Transportation and communication

 

$1,000

 

Services

 

$525,700

 

Supplies and equipment

 

$1,000

 

Total operating expense to be voted

 

$865,800

 

Statutory appropriations

 

 

 

Other transactions

 

 

Statutory

Bad debt expense, the Financial Administration Act

 

$1,300

 

Statutory appropriations

 

 

 

Transfer payments

 

 

Statutory

Trust, the English and Wabigoon Rivers Remediation Funding Act, 2017

 

$1,000

 

Total operating expense for Environmental Compliance and Operations

 

$108,088,000

 

Capital expense

 

 

1116-5

Environmental Remediation – capital

 

 

 

Services

 

$1,000

 

Transfer payments

 

 

 

Environmental Remediation - capital

 

$1,000

 

Other transactions

 

$1,000

 

Total capital expense to be voted

 

$3,000

 

Statutory appropriations

 

 

 

Other transactions

 

 

Statutory

Amortization, the Financial Administration Act

 

$14,600

 

Total capital expense for Environmental Compliance and Operations

 

$17,600

 

Capital assets

 

 

1116-6

Environmental Compliance and Operations Infrastructure

 

 

 

Dams and engineering structures - asset costs

 

$402,800

 

Business application software - asset costs

 

$4,764,300

 

Total capital assets to be voted

 

$5,167,100

 

Total capital assets for Environmental Compliance and Operations

 

$5,167,100

Environmental assessment and permissions - vote 1118

This vote is responsible for providing the single point of access for, and leading, the transformation of ministry permissions using risk-based approaches and customer service standards. It supports the delivery of approvals, licenses, permissions, and certificates. It ensures a comprehensive review of environmental assessments.

Vote summary

Item number

Item

Estimates
2019-20

Estimates
2018-19

Difference
between
2019-20
and
2018-19

Actual
2017-18

 

Operating expense

 

 

 

 

1

Environmental Assessment and Permissions

$25,988,400

$26,986,800

($998,400)

$26,529,806

 

Total operating expense to be voted

$25,988,400

$26,986,800

($998,400)

$26,529,806

 

Total operating expense

$25,988,400

$26,986,800

($998,400)

$26,529,806

 

Capital expense

 

 

 

 

3

Environmental Assessment and Permissions – capital

$1,000

-

$1,000

-

 

Total capital expense to be voted

$1,000

-

$1,000

-

S

Amortization, the Financial Administration Act

$3,851,000

$3,851,000

-

$3,851,036

 

Total statutory appropriations

$3,851,000

$3,851,000

-

$3,851,036

 

Total capital expense

$3,852,000

$3,851,000

$1,000

$3,851,036

 

Capital assets

 

 

 

 

2

Environmental Assessment and Permissions Infrastructure

$1,000

$1,000

-

-

 

Total capital assets to be voted

$1,000

$1,000

-

-

 

Total capital assets

$1,000

$1,000

-

-

Standard account by item and sub-items

Vote-
item
number

Standard account by item and sub-items

Amount

 

Operating expense

 

1118-1

Environmental Assessment and Permissions

 

 

Salaries and wages

$20,928,700

 

Employee benefits

$3,139,500

 

Transportation and communication

$328,100

 

Services

$1,240,200

 

Supplies and equipment

$351,900

 

Total operating expense to be voted

$25,988,400

 

Total operating expense for Environmental Assessment and Permissions

$25,988,400

 

Capital expense

 

1118-3

Environmental Assessment and Permissions – capital

 

 

Other transactions

$1,000

 

Total capital expense to be voted

$1,000

 

Statutory appropriations

 

 

Other transactions

 

Statutory

Amortization, the Financial Administration Act

$3,851,000

 

Total capital expense for Environmental Assessment and Permissions

$3,852,000

 

Capital assets

 

1118-2

Environmental Assessment and Permissions Infrastructure

 

 

Business application software - asset costs

$1,000

 

Total capital assets to be voted

$1,000

 

Total capital assets for Environmental Assessment and Permissions

$1,000

Climate Change and Resiliency - vote 1119

This vote is responsible for developing and implementing climate change policies, regulations, legislation and programs, tracking climate change initiatives under the environmental plan, and supporting actions related to fighting climate change and improving resiliency, including working with stakeholders, indigenous communities and other governments.

This vote is also responsible for supporting climate change related actions that address a range of pressing environmental challenges including initiatives that protect our air, land and water, address urban litter and waste, and protect and conserve our parks and greenspace.

Vote summary

Item number

Item

Estimates
2019-20

Estimates
2018-19

Difference
between
2019-20
and
2018-19

Actual
2017-18

 

Operating expense

 

 

 

 

1

Climate Change and Resiliency

$18,885,100

$3,796,600

$15,088,500

$5,244,607

 

Total operating expense to be voted

$18,885,100

$3,796,600

$15,088,500

$5,244,607

 

Total operating expense

$18,885,100

$3,796,600

$15,088,500

$5,244,607

 

Capital expense

 

 

 

 

-

Climate Change and Resiliency - capital

-

$1,000

($1,000)

-

 

Total capital expense to be voted

-

$1,000

($1,000)

-

 

Total capital expense

-

$1,000

($1,000)

-

Standard account by item and sub-items

Vote-
item
number

Standard account by item and sub-items

Amount

 

Operating expense

 

1119-1

Climate Change and Resiliency

 

 

Salaries and wages

$10,581,900

 

Employee benefits

$2,150,300

 

Transportation and communication

$75,200

 

Services

$5,992,500

 

Supplies and equipment

$84,200

 

Transfer payments

 

 

Climate Change

$1,000

 

Total operating expense to be voted

$18,885,100

 

Total operating expense for Climate Change and Resiliency

$18,885,100

Land and Water - vote 1120

This vote is responsible for providing policy and program oversight, delivery and leadership for species at risk, provincial parks, conservation reserves, conservation authorities, the protection of source water and the ecological health of the Great Lakes and inland waters.

Vote summary

Item number

Item

Estimates
2019-20

Estimates
2018-19

Difference
between
2019-20
and
2018-19

Actual
2017-18

 

Operating expense

 

 

 

 

1

Ontario Parks

$9,691,500

$12,869,900

($3,178,400)

$12,671,900

2

Conservation and Water Protection

$24,177,000

$24,778,900

($601,900)

$22,428,901

 

Total operating expense to be voted

$33,868,500

$37,648,800

($3,780,300)

$35,100,801

S

Bad debt expense, the Financial Administration Act

$1,000

$1,000

-

-

 

Total statutory appropriations

$1,000

$1,000

-

-

 

Total operating expense

$33,869,500

$37,649,800

($3,780,300)

$35,100,801

 

Capital expense

 

 

 

 

3

Ontario Parks – capital

$2,467,700

$5,967,700

($3,500,000)

$12,193,131

 

Total capital expense to be voted

$2,467,700

$5,967,700

($3,500,000)

$12,193,131

S

Amortization, the Financial Administration Act

$6,376,700

$5,950,600

$426,100

$4,980,600

 

Total statutory appropriations

$6,376,700

$5,950,600

$426,100

$4,980,600

 

Total capital expense

$8,844,400

$11,918,300

($3,073,900)

$17,173,731

 

Capital assets

 

 

 

 

4

Ontario Parks Infrastructure

$14,793,400

$14,909,700

($116,300)

$14,494,920

 

Total capital assets to be voted

$14,793,400

$14,909,700

($116,300)

$14,494,920

 

Total capital assets

$14,793,400

$14,909,700

($116,300)

$14,494,920

Standard account by item and sub-items

Vote-
item
number

Standard account by item and sub-items

Amount

Amount

 

Operating expense

 

 

1120-1

Ontario Parks

 

 

 

Salaries and wages

 

$59,583,800

 

Employee benefits

 

$7,021,000

 

Transportation and communication

 

$1,425,600

 

Services

 

$23,651,100

 

Supplies and equipment

 

$13,061,700

 

Transfer payments

 

 

 

Ontario Parks Resource Stewardship

$105,000

 

 

Youth Employment Programs

$1,000

 

 

Ontario Parks Partners' Bursary Program

$20,000

$126,000

 

Subtotal

 

$104,869,200

 

Less: recoveries

 

$95,177,700

 

Total operating expense to be voted

 

$9,691,500

1120-2

Conservation and Water Protection

 

 

 

Salaries and wages

 

$9,621,400

 

Employee benefits

 

$1,443,300

 

Transportation and communication

 

$83,200

 

Services

 

$1,317,000

 

Supplies and equipment

 

$42,300

 

Transfer payments

 

 

 

Species at Risk in Ontario Stewardship

$4,500,000

 

 

Source Water Protection

$7,169,800

$11,669,800

 

Total operating expense to be voted

 

$24,177,000

 

Statutory appropriations

 

 

 

Other transactions

 

 

Statutory

Bad debt expense, the Financial Administration Act

 

$1,000

 

Total operating expense for Land and Water

 

$33,869,500

 

Capital expense

 

 

1120-3

Ontario Parks – capital

 

 

 

Transportation and communication

 

$104,800

 

Services

 

$845,500

 

Supplies and equipment

 

$1,257,400

 

Transfer payments

 

 

 

Investment in Shared Infrastructure

 

$260,000

 

Total capital expense to be voted

 

$2,467,700

 

Statutory appropriations

 

 

 

Other transactions

 

 

Statutory

Amortization, the Financial Administration Act

 

$6,376,700

 

Total capital expense for Land and Water

 

$8,844,400

 

Capital assets

 

 

1120-4

Ontario Parks Infrastructure

 

 

 

Land

 

$1,000

 

Buildings - salaries and wages

 

$145,000

 

Buildings - employee benefits

 

$20,000

 

Buildings - asset costs

 

$7,621,200

 

Transportation infrastructure - salaries and wages

 

$50,000

 

Transportation infrastructure - employee benefits

 

$6,000

 

Transportation infrastructure - asset costs

 

$3,956,900

 

Dams and engineering structures - salaries and wages

 

$106,000

 

Dams and engineering structures - employee benefits

 

$10,000

 

Dams and engineering structures - asset costs

 

$2,636,300

 

Machinery and equipment - asset costs

 

$1,000

 

Land and marine fleet - asset costs

 

$240,000

 

Total capital assets to be voted

 

$14,793,400

 

Total capital assets for Land and Water

 

$14,793,400