Expenditure Estimates for the Ministry of Environment and Climate Change (2018-19)

The 2018-2019 Expenditure Estimates set out details of the operating and capital spending requirements of the Ministry of Environment and Climate Change for the fiscal year commencing April 1, 2018.

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Summary

The Ministry of the Environment and Climate Change is responsible for protecting Ontario's air, water and land and for coordinating actions across government to fight climate change. We accomplish this by developing and implementing legislation, policies and programs in support of our vision of a healthy environment for a strong Ontario.

Ministry program summary

Vote	Program	Estimates 2018-19	Estimates 2017-18	Difference between 2018-19 and 2017-18	Actual 2016-17
	Operating expense
1101	Ministry Administration Program	$77,939,600	$77,966,800	($27,200)	$80,649,348
1112	Environmental Policy and Programs	$106,146,300	$85,139,900	$21,006,400	$55,826,620
1113	Climate Change Policy and Programs	$1,000	$1,000	-	$17,179,631
1114	Environmental Sciences and Standards	$52,057,300	$46,977,300	$5,080,000	$46,789,260
1116	Environmental Compliance and Operations	$122,931,500	$116,939,200	$5,992,300	$117,559,121
1117	Environmental Economics and Analytics	$3,795,600	$3,792,100	$3,500	$3,680,550
1118	Environmental assessment and permissions	$26,424,900	$26,436,900	($12,000)	$26,584,500
	Total operating expense to be voted	$389,296,200	$357,253,200	$32,043,000	$348,269,030
	Statutory appropriations	$1,044,184,014	$564,958,914	$479,225,100	$69,301
	Ministry total operating expense	$1,433,480,214	$922,212,114	$511,268,100	$348,338,331
	Consolidation adjustment - Ontario Clean Water Agency	$191,558,000	$185,305,600	$6,252,400	$164,060,817
	Operating expense adjustment – Greenhouse Gas Reduction Account Reclassification	$720,769,600	$466,232,600	$254,537,000	-
	Operating expense designated purpose account adjustment – Greenhouse Gas Reduction Account Reclassification	($1,044,116,700)	($564,892,600)	($479,224,100)	-
	Total including consolidation & other adjustments	$1,301,691,114	$1,008,857,714	$292,833,400	$512,399,148
	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	$2,000	$1,000	$1,000	-
	Capital expense
1113	Climate Change Policy and Programs	$1,000	-	$1,000	-
1114	Environmental Sciences and Standards	$11,918,000	$6,578,000	$5,340,000	$3,431,396
1116	Environmental Compliance and Operations	$178,000	$177,000	$1,000	$51,715
	Total capital expense to be voted	$12,097,000	$6,755,000	$5,342,000	$3,483,111
	Statutory appropriations	$924,609,900	$828,961,300	$95,648,600	$4,513,543
	Ministry total capital expense	$936,706,900	$835,716,300	$100,990,600	$7,996,654
	Consolidation adjustment - Ontario Clean Water Agency	$3,227,300	$2,974,700	$252,600	$2,615,081
	Capital expense adjustment – Greenhouse Gas Reduction Account Reclassification	$4,175,000	-	$4,175,000	-
	Capital expense designated purpose account adjustment – Greenhouse Gas Reduction Account Reclassification	($919,753,300)	($824,270,000)	($95,483,300)	-
	Total including consolidation & other adjustments	$24,355,900	$14,421,000	$9,934,900	$10,611,735
	Capital assets
1114	Environmental Sciences and Standards	$25,954,000	$14,227,700	$11,726,300	$1,681,275
1116	Environmental Compliance and Operations	$411,000	$485,000	($74,000)	-
1118	Environmental assessment and permissions	$1,000	-	$1,000	-
	Total capital assets to be voted	$26,366,000	$14,712,700	$11,653,300	$1,681,275
	Statutory appropriations	$14,800,000	$1,000	$14,799,000	-
	Ministry total capital assets	$41,166,000	$14,713,700	$26,452,300	$1,681,275
	Capital asset designated purpose account adjustment – Greenhouse Gas Reduction Account Reclassification	($14,800,000)	-	($14,800,000)	-
	Total including adjustments	$26,366,000	$14,713,700	$11,652,300	$1,681,275
	Ministry total operating and capital including consolidation and other adjustments (not including assets)	$1,326,047,014	$1,023,278,714	$302,768,300	$523,010,883

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 communications, marketing and legal services.

Vote summary

Item number	Item	Estimates 2018-19	Estimates 2017-18	Difference between 2018-19 and 2017-18	Actual 2016-17
	Operating expense
1	Ministry administration	$77,939,600	$77,966,800	($27,200)	$80,649,348
	Total operating expense to be voted	$77,939,600	$77,966,800	($27,200)	$80,649,348
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	-	$20,000
S	Bad debt expense, the Financial Administration Act	$1,000	$1,000	-	-
	Total statutory appropriations	$65,014	$65,014	-	$69,301
	Total operating expense	$78,004,614	$78,031,814	($27,200)	$80,718,649
	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		$16,772,600
	Employee benefits		$2,515,900
	Transportation and communication		$573,500
	Services		$51,574,100
	Supplies and equipment		$6,537,500
	Subtotal		$77,973,600
	Less: recoveries		$34,000
	Total operating expense to be voted		$77,939,600
	Sub-items:
	Main office
	Salaries and wages	$1,995,600
	Employee benefits	$299,300
	Transportation and communication	$64,700
	Services	$57,600
	Supplies and equipment	$70,800	$2,488,000
	Financial and administrative services
	Salaries and wages	$5,452,400
	Employee benefits	$817,900
	Transportation and communication	$73,400
	Services	$26,225,400
	Supplies and equipment	$6,028,500
	Subtotal	$38,597,600
	Less: recoveries	$34,000	$38,563,600
	Human resources
	Salaries and wages	$1,018,400
	Employee benefits	$152,800
	Transportation and communication	$8,400
	Services	$166,600
	Supplies and equipment	$13,100	$1,359,300
	Communications services
	Salaries and wages	$4,324,200
	Employee benefits	$648,600
	Transportation and communication	$95,600
	Services	$433,900
	Supplies and equipment	$156,100	$5,658,400
	Legal services
	Transportation and communication	$136,200
	Services	$10,391,000
	Supplies and equipment	$107,700	$10,634,900
	Audit services
	Services	$487,600	$487,600
	Information systems
	Salaries and wages	$3,982,000
	Employee benefits	$597,300
	Transportation and communication	$195,200
	Services	$13,812,000
	Supplies and equipment	$161,300	$18,747,800
	Total operating expense to be voted		$77,939,600
	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		$78,004,614
	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 and Programs - 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 to achieve a prosperous circular economy. This vote also includes areas responsible for leading intergovernmental and Indigenous relations.

Vote summary

Item number	Item	Estimates 2018-19	Estimates 2017-18	Difference between 2018-19 and 2017-18	Actual 2016-17
	Operating expense
1	Environmental Policy	$11,173,100	$6,168,300	$5,004,800	$12,572,387
2	Environmental Programs	$94,973,200	$78,971,600	$16,001,600	$43,254,233
	Total operating expense to be voted	$106,146,300	$85,139,900	$21,006,400	$55,826,620
	Total operating expense	$106,146,300	$85,139,900	$21,006,400	$55,826,620

Standard account by item and sub-items

Vote-item number	Standard account by item and sub-items	Amount	Amount
	Operating expense
1112-1	Environmental Policy
	Salaries and wages		$5,470,100
	Employee benefits		$820,600
	Transportation and communication		$34,000
	Services		$296,100
	Supplies and equipment		$42,300
	Transfer payments
	Climate Change Adaptation		$5,000,000
	Subtotal		$11,663,100
	Less: recoveries		$490,000
	Total operating expense to be voted		$11,173,100
1112-2	Environmental Programs
	Salaries and wages		$12,242,000
	Employee benefits		$1,836,300
	Transportation and communication		$767,900
	Services		$11,954,500
	Supplies and equipment		$654,600
	Transfer payments
	Great Lakes and St. Lawrence River	$7,423,100
	Drive Clean Emissions Testing	$40,725,000
	Environmental Planning and Action	$9,100,000
	Indigenous Engagement and Collaboration	$100,000
	Source Water Protection	$7,169,800
	Walkerton Clean Water Centre	$3,000,000	$67,517,900
	Total operating expense to be voted		$94,973,200
	Total operating expense for Environmental Policy and Programs		$106,146,300

Climate Change Policy and Programs - vote 1113

This vote is responsible for leading the long-term plan to reduce Ontario’s greenhouse gas emissions and drive the transition to a resilient, low-carbon economy through the Climate Change Action Plan and cap and trade program. It includes all of the ministry’s climate change-related funding that is eligible to be offset by the Greenhouse Gas Reduction Account (GGRA).

Note: recoveries under Capital Expense for Climate Change Programs - Capital include recoveries of $4,175,000 from the Greenhouse Gas Reduction Account, which are based on forecasts of anticipated revenues and contingent upon a sufficient balance standing to the credit of the Greenhouse Gas Reduction Account.

Note: recoveries under Operating Expense for Climate Change Policy and Programs include recoveries of $720,769,600 from the Greenhouse Gas Reduction Account, which are based on forecasts of anticipated revenues and contingent upon a sufficient balance standing to the credit of the Greenhouse Gas Reduction Account.

Vote summary

Item number	Item	Estimates 2018-19	Estimates 2017-18	Difference between 2018-19 and 2017-18	Actual 2016-17
	Operating expense
1	Climate Change Policy and Programs	$1,000	$1,000	-	$17,179,631
	Total operating expense to be voted	$1,000	$1,000	-	$17,179,631
	Total operating expense	$1,000	$1,000	-	$17,179,631
	Capital expense
2	Climate Change Programs – 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	Amount
	Operating expense
1113-1	Climate Change Policy and Programs
	Salaries and wages		$13,095,000
	Employee benefits		$2,527,100
	Transportation and communication		$1,000
	Services		$13,127,200
	Supplies and equipment		$1,000
	Transfer payments
	Electric vehicles	$5,300,000
	Government and partnerships	$133,166,000
	Green Ontario Fund	$524,285,100
	Low Carbon Fuels	$19,268,200
	Waste-Free Ontario	$10,000,000	$692,019,300
	Subtotal		$720,770,600
	Less: recoveries		$720,769,600
	Total operating expense to be voted		$1,000
	Total operating expense for Climate Change Policy and Programs		$1,000
	Capital expense
1113-2	Climate Change Programs – capital
	Services		$176,000
	Transfer payments
	Electric vehicles - capital		$4,000,000
	Subtotal		$4,176,000
	Less: recoveries		$4,175,000
	Total capital expense to be voted		$1,000
	Total capital expense for Climate Change Policy and Programs		$1,000

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 2018-19	Estimates 2017-18	Difference between 2018-19 and 2017-18	Actual 2016-17
	Operating expense
1	Environmental Sciences and Standards	$52,057,300	$46,977,300	$5,080,000	$46,789,260
	Total operating expense to be voted	$52,057,300	$46,977,300	$5,080,000	$46,789,260
	Total operating expense	$52,057,300	$46,977,300	$5,080,000	$46,789,260
	Capital expense
2	Environmental Science – capital	$11,918,000	$6,578,000	$5,340,000	$3,431,396
	Total capital expense to be voted	$11,918,000	$6,578,000	$5,340,000	$3,431,396
S	Amortization, the Financial Administration Act	$991,000	$827,500	$163,500	$655,663
	Total statutory appropriations	$991,000	$827,500	$163,500	$655,663
	Total capital expense	$12,909,000	$7,405,500	$5,503,500	$4,087,059
	Capital assets
3	Environmental Science and Laboratory Infrastructure	$25,954,000	$14,227,700	$11,726,300	$1,681,275
	Total capital assets to be voted	$25,954,000	$14,227,700	$11,726,300	$1,681,275
	Total capital assets	$25,954,000	$14,227,700	$11,726,300	$1,681,275

Standard account by item and sub-items

Vote-item number	Standard account by item and sub-items	Amount	Amount
	Operating expense
1114-1	Environmental Sciences and Standards
	Salaries and wages		$30,758,800
	Employee benefits		$4,613,900
	Transportation and communication		$1,161,400
	Services		$9,989,600
	Supplies and equipment		$1,428,600
	Transfer payments
	Climate Change	$255,000
	Environmental Research Chairs	$450,000
	Environmental Science and Technical Research	$3,400,000	$4,105,000
	Total operating expense to be voted		$52,057,300
	Total operating expense for Environmental Sciences and Standards		$52,057,300
	Capital expense
1114-2	Environmental Science – capital
	Supplies and equipment		$500,000
	Other transactions		$11,418,000
	Total capital expense to be voted		$11,918,000
	Statutory appropriations
	Other transactions
Statutory	Amortization, the Financial Administration Act		$991,000
	Total capital expense for Environmental Sciences and Standards		$12,909,000
	Capital assets
1114-3	Environmental Science and Laboratory Infrastructure
	Buildings – alternative financing and procurement		$19,942,000
	Machinery and equipment - asset costs		$3,012,000
	Business application software - asset costs		$3,000,000
	Total capital assets to be voted		$25,954,000
	Total capital assets for Environmental Sciences and Standards		$25,954,000

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; and fulfilling legislative requirement of the Chief Drinking Water Inspector to report on the state of the Province’s drinking water systems.

Vote summary

Item number	Item	Estimates 2018-19	Estimates 2017-18	Difference between 2018-19 and 2017-18	Actual 2016-17
	Operating expense
1	Environmental Compliance and Enforcement	$55,764,900	$55,614,200	$150,700	$55,597,833
2	Regional Operations	$65,444,300	$59,611,400	$5,832,900	$61,366,958
3	Indigenous Drinking Water Program	$1,722,300	$1,713,600	$8,700	$594,330
	Total operating expense to be voted	$122,931,500	$116,939,200	$5,992,300	$117,559,121
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	-
	Total statutory appropriations	$2,300	$1,300	$1,000	-
	Total operating expense	$122,933,800	$116,940,500	$5,993,300	$117,559,121
	Capital expense
4	Environmental Clean-up Fund – capital	$176,000	$176,000	-	$51,715
5	Environmental Remediation – capital	$2,000	$1,000	$1,000	-
	Total capital expense to be voted	$178,000	$177,000	$1,000	$51,715
S	Amortization, the Financial Administration Act	$14,600	$12,800	$1,800	$6,840
	Total statutory appropriations	$14,600	$12,800	$1,800	$6,840
	Total capital expense	$192,600	$189,800	$2,800	$58,555
	Capital assets
6	Environmental Compliance and Operations Infrastructure	$411,000	$485,000	($74,000)	-
	Total capital assets to be voted	$411,000	$485,000	($74,000)	-
	Total capital assets	$411,000	$485,000	($74,000)	-

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		$34,162,100
	Employee benefits		$5,124,700
	Transportation and communication		$210,500
	Services		$9,348,300
	Supplies and equipment		$558,900
	Transfer payments
	Great Lakes	$6,360,400
	Ontario Community Environment Fund	$250,000	$6,610,400
	Subtotal		$56,014,900
	Less: recoveries		$250,000
	Total operating expense to be voted		$55,764,900
1116-2	Regional Operations
	Salaries and wages		$44,388,600
	Employee benefits		$6,658,400
	Transportation and communication		$376,100
	Services		$12,382,200
	Supplies and equipment		$389,000
	Transfer payments
	Lake Simcoe		$1,250,000
	Total operating expense to be voted		$65,444,300
1116-3	Indigenous Drinking Water Program
	Salaries and wages		$636,200
	Employee benefits		$95,400
	Services		$546,900
	Transfer payments
	Indigenous Community Drinking Water	$393,800
	Source Water Protection	$50,000	$443,800
	Total operating expense to be voted		$1,722,300
	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		$122,933,800
	Capital expense
1116-4	Environmental Clean-up Fund – capital
	Services		$176,000
	Total capital expense to be voted		$176,000
1116-5	Environmental Remediation – capital
	Services		$1,000
	Transfer payments
	Environmental Remediation - capital		$1,000
	Total capital expense to be voted		$2,000
	Statutory appropriations
	Other transactions
Statutory	Amortization, the Financial Administration Act		$14,600
	Total capital expense for Environmental Compliance and Operations		$192,600
	Capital assets
1116-6	Environmental Compliance and Operations Infrastructure
	Dams and engineering structures - asset costs		$410,000
	Business application software - asset costs		$1,000
	Total capital assets to be voted		$411,000
	Total capital assets for Environmental Compliance and operations		$411,000

Environmental economics and analytics - vote 1117

This vote is responsible for environmental economic analysis and advanced analytics to support evidence-based decision making for environmental protection and climate change from a cross-ministerial perspective and with a forward-thinking approach, including setting key outcome indicators to measure progress on environmental protection and ensuring data is provided in an open and transparent manner.

Vote summary

Item number	Item	Estimates 2018-19	Estimates 2017-18	Difference between 2018-19 and 2017-18	Actual 2016-17
	Operating expense
1	Environmental economics and analytics	$3,795,600	$3,792,100	$3,500	$3,680,550
	Total operating expense to be voted	$3,795,600	$3,792,100	$3,500	$3,680,550
	Total operating expense	$3,795,600	$3,792,100	$3,500	$3,680,550

Standard account by item and sub-items

Vote-item number	Standard account by item and sub-items	Amount
	Operating expense
1117-1	Environmental Economics and Analytics
	Salaries and wages	$2,976,400
	Employee benefits	$446,600
	Transportation and communication	$74,200
	Services	$215,200
	Supplies and equipment	$83,200
	Total operating expense to be voted	$3,795,600
	Total operating expense for Environmental Economics and Analytics	$3,795,600

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 2018-19	Estimates 2017-18	Difference between 2018-19 and 2017-18	Actual 2016-17
	Operating expense
1	Environmental assessment and permissions	$26,424,900	$26,436,900	($12,000)	$26,584,500
	Total operating expense to be voted	$26,424,900	$26,436,900	($12,000)	$26,584,500
	Total operating expense	$26,424,900	$26,436,900	($12,000)	$26,584,500
	Capital expense
S	Amortization, the Financial Administration Act	$3,851,000	$3,851,000	-	$3,851,040
	Total statutory appropriations	$3,851,000	$3,851,000	-	$3,851,040
	Total capital expense	$3,851,000	$3,851,000	-	$3,851,040
	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	$21,386,700
	Employee benefits	$3,208,200
	Transportation and communication	$328,100
	Services	$1,150,000
	Supplies and equipment	$351,900
	Total operating expense to be voted	$26,424,900
	Total operating expense for environmental assessment and permissions	$26,424,900
	Capital expense
	Statutory appropriations
	Other transactions
Statutory	Amortization, the Financial Administration Act	$3,851,000
	Total capital expense for Environmental assessment and permissions	$3,851,000
	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

Greenhouse Gas Reduction Account Program

The Greenhouse Gas Reduction Account provides for the reporting on amounts required to be recorded in the account, including the commitment of proceeds from Ontario’s cap and trade program to be invested in initiatives that are reasonably likely to reduce, or support the reduction of, greenhouse gas.

Vote summary

Item number	Item	Estimates 2018-19	Estimates 2017-18	Difference between 2018-19 and 2017-18	Actual 2016-17
	Operating expense
S	Climate Change Mitigation and Low-carbon Economy Act	$1,044,116,700	$564,892,600	$479,224,100	-
	Total statutory appropriations	$1,044,116,700	$564,892,600	$479,224,100	-
	Total operating expense	$1,044,116,700	$564,892,600	$479,224,100	-
	Operating assets
S	Climate Change Mitigation and Low-carbon Economy Act	$1,000	$1,000	-	-
	Total statutory appropriations	$1,000	$1,000	-	-
	Total operating assets	$1,000	$1,000	-	-
	Capital expense
S	Infrastructure Expenses, Climate Change Mitigation and Low-carbon Economy Act	$919,753,300	$824,270,000	$95,483,300	-
	Total statutory appropriations	$919,753,300	$824,270,000	$95,483,300	-
	Total capital expense	$919,753,300	$824,270,000	$95,483,300	-
	Capital assets
S	Infrastructure Assets, Climate Change Mitigation and Low-carbon Economy Act	$14,800,000	$1,000	$14,799,000	-
	Total statutory appropriations	$14,800,000	$1,000	$14,799,000	-
	Total capital assets	$14,800,000	$1,000	$14,799,000	-

Standard account by item and sub-items

Vote-item number	Standard account by item and sub-items	Amount
	Operating expense
	Statutory appropriations Climate Change Mitigation and Low-carbon Economy Act
	Other transactions
Statutory	Transfers from Greenhouse Gas Reduction Account	$1,044,116,700
	Total operating expense for Greenhouse Gas Reduction Account Program	$1,044,116,700
	Operating assets
	Statutory appropriations Climate Change Mitigation and Low-carbon Economy Act
Statutory	Deposits and prepaid expenses, Greenhouse Gas Reduction Account	$1,000
	Total operating assets for Greenhouse Gas Reduction Account Program	$1,000
	Capital expense
	Statutory appropriations Infrastructure Expenses, Climate Change Mitigation and Low-carbon Economy Act
	Other transactions
Statutory	Transfers from Greenhouse Gas Reduction Account	$919,753,300
	Total capital expense for Greenhouse Gas Reduction Account Program	$919,753,300
	Capital assets
	Statutory appropriations Infrastructure Assets, Climate Change Mitigation and Low-carbon Economy Act
Statutory	Investments in Tangible Capital Assets	$14,800,000
	Total capital assets for Greenhouse Gas Reduction Account Program	$14,800,000

Updated: December 15, 2021

Published: April 23, 2018