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

VoteProgram

Estimates
2021-22

Estimates
2020-21

Difference
between
2021-22
and
2020-21

Actual
2019-20

 Operating expense    
1101Ministry Administration Program$50,083,900$54,281,600($4,197,700)$67,805,597
1112Environmental Policy$38,290,800$30,064,800$8,226,000$31,153,144
1114Environmental Sciences and Standards$44,365,500$43,327,500$1,038,000$43,539,752
1116Environmental Compliance and Operations$95,002,100$91,804,900$3,197,200$90,281,518
1118Environmental Assessment and Permissions$28,571,400$28,848,000($276,600)$28,954,762
1119Climate Change and Resiliency$15,768,500$20,813,200($5,044,700)$16,259,062
1120Land and Water$60,051,000$57,937,300$2,113,700$48,379,148
 Total operating expense to be voted$332,133,200$327,077,300$5,055,900$326,372,983
 Statutory appropriations$68,314$68,314-$2,537,120
 Ministry total operating expense$332,201,514$327,145,614$5,055,900$328,910,103
 Consolidation adjustment - Ontario Clean Water Agency$219,731,200$214,756,700$4,974,500$199,930,830
 Consolidation adjustment - Special Purpose Account for Ontario Parks$98,688,400$96,398,500$2,289,900$93,761,984
 Consolidation adjustment – Ontario Infrastructure and Lands Corporation($1,217,600)($1,193,700)($23,900)-
 Consolidation adjustment - General Real Estate Portfolio($10,656,500)($15,078,100)$4,421,600($25,912,360)
 Operating expense Adjustment - Cap and Trade Wind Down Account Reclassification---$2,471,152
 Operating expense Designated Purpose Account Adjustment – Cap and Trade Wind Down Account Reclassification---($2,471,152)
 Total including consolidation & other adjustments$638,747,014$622,029,014$16,718,000$596,690,557
 Operating assets    
1101Ministry Administration Program$1,000$1,000--
 Total operating assets to be voted$1,000$1,000--
 Ministry total operating assets$1,000$1,000--
 Capital expense    
1101Ministry Administration Program$1,000-$1,000-
1112Environmental Policy$1,000$750,000($749,000)-
1114Environmental Sciences and Standards$1,636,000$1,451,000$185,000$1,078,008
1116Environmental Compliance and Operations$4,000$3,000$1,000-
1118Environmental Assessment and Permissions$1,000$1,000--
1119Climate Change and Resiliency$1,000-$1,000-
1120Land and Water$29,147,700$11,742,700$17,405,000$2,464,237
 Total capital expense to be voted$30,791,700$13,947,700$16,844,000$3,542,245
 Statutory appropriations$13,498,500$12,064,700$1,433,800$10,482,434
 Ministry total capital expense$44,290,200$26,012,400$18,277,800$14,024,679
 Consolidation adjustment - Ontario Clean Water Agency$4,571,500$4,650,600($79,100)$3,315,616
 Consolidation adjustment - General Real Estate Portfolio($1,000,000)-($1,000,000)-
 Total including consolidation & other adjustments$47,861,700$30,663,000$17,198,700$17,340,295
 Capital assets    
1101Ministry Administration Program$1,000-$1,000-
1114Environmental Sciences and Standards$11,365,000$14,244,700($2,879,700)$1,176,138
1116Environmental Compliance and Operations$1,000$5,409,300($5,408,300)$3,734,216
1118Environmental Assessment and Permissions$1,000$1,000--
1120Land and Water$13,484,500$13,484,500-$3,207,355
 Total capital assets to be voted$24,852,500$33,139,500($8,287,000)$8,117,709
 Ministry total capital assets$24,852,500$33,139,500($8,287,000)$8,117,709
 Ministry total operating and capital including consolidation and other adjustments (not including assets)$686,608,714$652,692,014$33,916,700$614,030,852

Reconciliation to previously published data

Operating expense

2020-21
Estimates

2019-20
Actual

Total operating expense previously published footnote 1$330,708,014$326,129,803
Government reorganization  

Transfer of functions from other Ministries

-$6,850,400

Transfer of functions to other Ministries

($3,562,400)($4,070,100)
Restated total operating expense$327,145,614$328,910,103

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 numberItem

Estimates
2021-22

Estimates
2020-21

Difference
between
2021-22
and
2020-21

Actual
2019-20

 Operating expense    
1Ministry Administration$50,083,900$54,281,600($4,197,700)$67,805,597
 Total operating expense to be voted$50,083,900$54,281,600($4,197,700)$67,805,597
SMinister's Salary, the Executive Council Act$47,841$47,841-$49,301
SParliamentary Assistant's Salary, the Executive Council Act$16,173$16,173-$16,667
SBad Debt Expense, the Financial Administration Act$1,000$1,000--
 Total statutory appropriations$65,014$65,014-$65,968
 Total operating expense$50,148,914$54,346,614($4,197,700)$67,871,565
 Operating assets    
10Accounts receivable$1,000$1,000--
 Total operating assets to be voted$1,000$1,000--
 Total operating assets$1,000$1,000--
 Capital expense    
3Ministry Administration – Capital$1,000-$1,000-
 Total capital expense to be voted$1,000-$1,000-
 Total capital expense$1,000-$1,000-
 Capital assets    
2Ministry Administration 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-itemsAmountAmount
 Operating expense  
1101-1Ministry Administration  
 

Salaries and wages

 $17,145,500
 

Employee benefits

 $2,412,400
 

Transportation and communication

 $573,500
 

Services

 $23,449,000
 

Supplies and equipment

 $6,537,500
 Subtotal $50,117,900
 Less: recoveries $34,000
 Total operating expense to be voted $50,083,900
 Sub-items:  
 Main office  
 

Salaries and wages

$1,967,500 
 

Employee benefits

$295,100 
 

Transportation and communication

$64,700 
 

Services

$37,000 
 

Supplies and equipment

$70,800$2,435,100
 Financial and Administrative Services  
 

Salaries and wages

$5,758,900 
 

Employee benefits

$779,600 
 

Transportation and communication

$73,400 
 

Services

$8,028,100 
 

Supplies and equipment

$6,028,500 
 

Subtotal

$20,668,500 
 

Less: recoveries

$34,000$20,634,500
 Human Resources  
 

Salaries and wages

$1,182,000 
 

Employee benefits

$160,400 
 

Transportation and communication

$8,400 
 

Services

$153,700 
 

Supplies and equipment

$13,100$1,517,600
 Communications Services  
 

Salaries and wages

$3,775,200 
 

Employee benefits

$571,800 
 

Transportation and communication

$95,600 
 

Services

$303,500 
 

Supplies and equipment

$156,100$4,902,200
 Legal Services  
 

Transportation and communication

$136,200 
 

Services

$11,906,300 
 

Supplies and equipment

$107,700$12,150,200
 Information Systems  
 

Salaries and wages

$4,461,900 
 

Employee benefits

$605,500 
 

Transportation and communication

$195,200 
 

Services

$3,020,400 
 

Supplies and equipment

$161,300$8,444,300
 Total operating expense to be voted $50,083,900
 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 $50,148,914
 Operating assets  
1101-10Accounts 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
 Capital expense  
1101-3Ministry Administration – Capital  
 

Services

 $1,000
 Total capital expense to be voted $1,000
 Total capital expense for Ministry Administration Program $1,000
 Capital assets  
1101-2Ministry Administration Infrastructure  
 

Business application software - asset costs

 $1,000
 Total capital assets to be voted $1,000
 Total capital 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 numberItem

Estimates
2021-22

Estimates
2020-21

Difference
between
2021-22
and
2020-21

Actual
2019-20

 Operating expense    
3Environmental Policy and Programs$38,290,800$30,064,800$8,226,000$31,153,144
 Total operating expense to be voted$38,290,800$30,064,800$8,226,000$31,153,144
 Total operating expense$38,290,800$30,064,800$8,226,000$31,153,144
 Capital expense    
4Environmental Policy and Programs – Capital$1,000$750,000($749,000)-
 Total capital expense to be voted$1,000$750,000($749,000)-
 Total capital expense$1,000$750,000($749,000)-

Standard account by item and sub-items

Vote-
item
number
Standard account by item and sub-itemsAmountAmount
 Operating expense  
1112-3Environmental Policy and Programs  
 

Salaries and wages

 $11,561,000
 

Employee benefits

 $1,658,400
 

Transportation and communication

 $718,700
 

Services

 $9,149,100
 

Supplies and equipment

 $654,600
 

Transfer payments

  
 

Environmental Planning and Action

$4,150,000 
 

Indigenous Engagement and Collaboration

$100,000 
 

Wastewater Monitoring and Public Reporting

$7,300,000 
 

Walkerton Clean Water Centre

$3,000,000$14,550,000
 Subtotal $38,291,800
 Less: recoveries $1,000
 Total operating expense to be voted $38,290,800
 Total operating expense for Environmental Policy $38,290,800
 Capital expense  
1112-4Environmental Policy and Programs – Capital  
 

Transfer payments

  
 

Environmental Planning and Action - Capital

 $1,000
 Total capital expense to be voted $1,000
 Total capital expense for Environmental Policy $1,000

Environmental Sciences and Standards - vote 1114

This vote is responsible for providing scientific, technical and laboratory expertise to support policy and operational decision making and also for observed results from monitoring and reporting on the state of Ontario's environment.

Vote summary

Item numberItem

Estimates
2021-22

Estimates
2020-21

Difference
between
2021-22
and
2020-21

Actual
2019-20

 Operating expense    
1Environmental Sciences and Standards$44,365,500$43,327,500$1,038,000$43,539,752
 Total operating expense to be voted$44,365,500$43,327,500$1,038,000$43,539,752
 Total operating expense$44,365,500$43,327,500$1,038,000$43,539,752
 Capital expense    
2Environmental Sciences — Capital$1,636,000$1,451,000$185,000$1,078,008
 Total capital expense to be voted$1,636,000$1,451,000$185,000$1,078,008
SAmortization, the Financial Administration Act$1,478,200$1,323,200$155,000$1,058,066
 Total statutory appropriations$1,478,200$1,323,200$155,000$1,058,066
 Total capital expense$3,114,200$2,774,200$340,000$2,136,074
 Capital assets    
3Environmental Sciences and Laboratory Infrastructure$11,365,000$14,244,700($2,879,700)$1,176,138
 Total capital assets to be voted$11,365,000$14,244,700($2,879,700)$1,176,138
 Total capital assets$11,365,000$14,244,700($2,879,700)$1,176,138

Standard account by item and sub-items

Vote-
item
number
Standard account by item and sub-itemsAmount
 Operating expense 
1114-1Environmental Sciences and Standards 
 

Salaries and wages

$32,859,700
 

Employee benefits

$4,503,100
 

Transportation and communication

$1,161,400
 

Services

$4,411,700
 

Supplies and equipment

$1,428,600
 

Transfer payments

 
 

Environmental Science and Technical Research

$1,000
 Total operating expense to be voted$44,365,500
 Total operating expense for Environmental Sciences and Standards$44,365,500
 Capital expense 
1114-2Environmental Sciences — Capital 
 

Other transactions

$1,636,000
 Total capital expense to be voted$1,636,000
 Statutory appropriations 
 

Other transactions

 
Statutory

Amortization, the Financial Administration Act

$1,478,200
 Total capital expense for Environmental Sciences and Standards$3,114,200
 Capital assets 
1114-3Environmental Sciences and Laboratory Infrastructure 
 

Buildings – alternative financing and procurement

$10,000,000
 

Machinery and equipment - asset costs

$1,365,000
 Total capital assets to be voted$11,365,000
 Total capital assets for Environmental Sciences and Standards$11,365,000

Environmental Compliance and Operations - vote 1116

This vote is responsible for providing provincial oversight of environmental compliance and enforcement and supports all communities in Ontario through the delivery of innovative programs, investigation of infractions and enforcement of compliance that protects clean air, land and water, including safe drinking water and for fulfilling the legislative requirement of the Chief Drinking Water Inspector, who will continue to have oversight of safe drinking water for the province of Ontario, and reports on the state of province's drinking water systems.

Vote summary

Item numberItem

Estimates
2021-22

Estimates
2020-21

Difference
between
2021-22
and
2020-21

Actual
2019-20

 Operating expense    
1Environmental Compliance and Enforcement$94,110,500$90,970,400$3,140,100$89,595,074
3Indigenous Drinking Water Program$891,600$834,500$57,100$686,444
 Total operating expense to be voted$95,002,100$91,804,900$3,197,200$90,281,518
SBad Debt Expense, the Financial Administration Act$1,300$1,300--
STrust, the English and Wabigoon Rivers Remediation Funding Act, 2017$1,000$1,000--
 Total statutory appropriations$2,300$2,300--
 Total operating expense$95,004,400$91,807,200$3,197,200$90,281,518
 Capital expense    
5Environmental Remediation – Capital$3,000$3,000--
7Environmental Compliance and Enforcement– Capital$1,000-$1,000-
 Total capital expense to be voted$4,000$3,000$1,000-
SAmortization, the Financial Administration Act$900,700$14,500$886,200$9,711
 Total statutory appropriations$900,700$14,500$886,200$9,711
 Total capital expense$904,700$17,500$887,200$9,711
 Capital assets    
6Environmental Compliance and Operations Infrastructure$1,000$5,409,300($5,408,300)$3,734,216
 Total capital assets to be voted$1,000$5,409,300($5,408,300)$3,734,216
 Total capital assets$1,000$5,409,300($5,408,300)$3,734,216

Standard account by item and sub-items

Vote-
item
number
Standard account by item and sub-itemsAmount
 Operating expense 
1116-1Environmental Compliance and Enforcement 
 

Salaries and wages

$76,180,600
 

Employee benefits

$10,728,200
 

Transportation and communication

$538,500
 

Services

$6,022,200
 

Supplies and equipment

$641,000
 

Transfer payments

 
 

Ontario Community Environment Fund

$890,000
 Subtotal$95,000,500
 Less: recoveries$890,000
 Total operating expense to be voted$94,110,500
1116-3Indigenous Drinking Water Program 
 

Salaries and wages

$242,400
 

Employee benefits

$34,100
 

Transportation and communication

$1,000
 

Services

$613,100
 

Supplies and equipment

$1,000
 Total operating expense to be voted$891,600
 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$95,004,400
 Capital expense 
1116-5Environmental Remediation – Capital 
 

Services

$1,000
 

Transfer payments

 
 

Environmental Remediation - Capital

$1,000
 

Other transactions

$1,000
 Total capital expense to be voted$3,000
1116-7Environmental Compliance and Enforcement– Capital 
 

Supplies and equipment

$1,000
 Total capital expense to be voted$1,000
 Statutory appropriations 
 

Other transactions

 
Statutory

Amortization, the Financial Administration Act

$900,700
 Total capital expense for Environmental Compliance and Operations$904,700
 Capital assets 
1116-6Environmental Compliance and Operations Infrastructure 
 

Business application software - asset costs

$1,000
 Total capital assets to be voted$1,000
 Total capital assets for Environmental Compliance and Operations$1,000

Environmental Assessment and Permissions - vote 1118

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

Vote summary

Item numberItem

Estimates
2021-22

Estimates
2020-21

Difference
between
2021-22
and
2020-21

Actual
2019-20

 Operating expense    
1Environmental Assessment and Permissions$28,571,400$28,848,000($276,600)$28,954,762
 Total operating expense to be voted$28,571,400$28,848,000($276,600)$28,954,762
 Total operating expense$28,571,400$28,848,000($276,600)$28,954,762
 Capital expense    
3Environmental Assessment and Permissions – Capital$1,000$1,000--
 Total capital expense to be voted$1,000$1,000--
SAmortization, 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$3,852,000-$3,851,036
 Capital assets    
2Environmental 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-itemsAmount
 Operating expense 
1118-1Environmental Assessment and Permissions 
 

Salaries and wages

$23,145,800
 

Employee benefits

$3,251,900
 

Transportation and communication

$328,100
 

Services

$1,493,700
 

Supplies and equipment

$351,900
 Total operating expense to be voted$28,571,400
 Total operating expense for Environmental Assessment and Permissions$28,571,400
 Capital expense 
1118-3Environmental 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 
1118-2Environmental 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 Environment Plan, and supporting actions related to fighting climate change, improving resiliency, and facilitating low carbon economic development, 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 numberItem

Estimates
2021-22

Estimates
2020-21

Difference
between
2021-22
and
2020-21

Actual
2019-20

 Operating expense    
1Climate Change and Resiliency$15,768,500$20,813,200($5,044,700)$16,259,062
 Total operating expense to be voted$15,768,500$20,813,200($5,044,700)$16,259,062
 Total operating expense$15,768,500$20,813,200($5,044,700)$16,259,062
 Capital expense    
2Climate 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-itemsAmount
 Operating expense 
1119-1Climate Change and Resiliency 
 

Salaries and wages

$11,086,500
 

Employee benefits

$2,120,100
 

Transportation and communication

$75,200
 

Services

$2,351,500
 

Supplies and equipment

$84,200
 

Transfer payments

 
 

Climate Change

$51,000
 Total operating expense to be voted$15,768,500
 Total operating expense for Climate Change and Resiliency$15,768,500
 Capital expense 
1119-2Climate Change and Resiliency – Capital 
 

Services

$1,000
 Total capital expense to be voted$1,000
 Total capital expense for Climate Change and Resiliency$1,000

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 numberItem

Estimates
2021-22

Estimates
2020-21

Difference
between
2021-22
and
2020-21

Actual
2019-20

 Operating expense    
1Ontario Parks$15,361,500$11,387,700$3,973,800$16,541,900
2Conservation and Water Protection$44,689,500$46,549,600($1,860,100)$31,837,248
 Total operating expense to be voted$60,051,000$57,937,300$2,113,700$48,379,148
SBad Debt Expense, the Financial Administration Act$1,000$1,000--
 Total statutory appropriations$1,000$1,000--
 Total operating expense$60,052,000$57,938,300$2,113,700$48,379,148
 Capital expense    
3Ontario Parks Capital$10,947,700$5,367,700$5,580,000$2,464,237
5Conservation and Water Protection – Capital$18,200,000$6,375,000$11,825,000-
 Total capital expense to be voted$29,147,700$11,742,700$17,405,000$2,464,237
SAmortization, the Financial Administration Act$7,268,600$6,876,000$392,600$5,563,621
 Total statutory appropriations$7,268,600$6,876,000$392,600$5,563,621
 Total capital expense$36,416,300$18,618,700$17,797,600$8,027,858
 Capital assets    
4Ontario Parks Infrastructure$13,484,500$13,484,500-$3,207,355
 Total capital assets to be voted$13,484,500$13,484,500-$3,207,355
 Total capital assets$13,484,500$13,484,500-$3,207,355

Standard account by item and sub-items

Vote-
item
number
Standard account by item and sub-itemsAmountAmount
 Operating expense  
1120-1Ontario Parks  
 

Salaries and wages

 $59,239,700
 

Employee benefits

 $8,417,000
 

Transportation and communication

 $2,148,200
 

Services

 $28,540,600
 

Supplies and equipment

 $17,073,100
 

Transfer payments

  
 

Ontario Parks Resource Stewardship

$105,000 
 

Youth Employment Programs

$1,000 
 

Conservation Partnership

$1,600,000 
 

Ontario Parks Partners' Bursary Program

$20,000$1,726,000
 Subtotal $117,144,600
 Less: recoveries $101,783,100
 Total operating expense to be voted $15,361,500
1120-2Conservation and Water Protection  
 

Salaries and wages

 $11,206,500
 

Employee benefits

 $1,553,500
 

Transportation and communication

 $119,700
 

Services

 $9,693,000
 

Supplies and equipment

 $336,600
 

Transfer payments

  
 

Source Water Protection

$7,169,800 
 

Muskoka Watershed Initiative

$2,500,000 
 

Great Lakes

$6,360,400 
 

Lake Simcoe

$1,250,000 
 

Species at Risk in Ontario Stewardship

$4,500,000$21,780,200
 Total operating expense to be voted $44,689,500
 Statutory appropriations  
 

Other transactions

  
Statutory

Bad Debt Expense, the Financial Administration Act

 $1,000
 Total operating expense for Land and Water $60,052,000
 Capital expense  
1120-3Ontario Parks Capital  
 

Transportation and communication

 $104,800
 

Services

 $5,925,000
 

Supplies and equipment

 $1,516,900
 

Transfer payments

  
 

Conservation Partnership – Capital

$3,400,000 
 

Investment in Shared Infrastructure

$1,000$3,401,000
 Total capital expense to be voted $10,947,700
1120-5Conservation and Water Protection – Capital  
 

Transfer payments

  
 

Improving Municipal Wastewater and Stormwater Management

$12,200,000 
 

Wetland Conservation Programs

$6,000,000$18,200,000
 Total capital expense to be voted $18,200,000
 Statutory appropriations  
 

Other transactions

  
Statutory

Amortization, the Financial Administration Act

 $7,268,600
 Total capital expense for Land and Water $36,416,300
 Capital assets  
1120-4Ontario Parks Infrastructure  
 

Land

 $1,000
 

Buildings - salaries and wages

 $145,000
 

Buildings - employee benefits

 $20,000
 

Buildings - asset costs

 $6,312,300
 

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 $13,484,500
 Total capital assets for Land and Water $13,484,500