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
2022-23

Estimates
2021-22

Difference
between
2022-23
and
2021-22

Actual
2020-21

Operating expense
1101 Ministry Administration Program $55,068,400 $49,962,300 $5,106,100 $54,935,548
1112 Environmental Policy $26,132,400 $30,990,800 ($4,858,400) $29,154,305
1114 Environmental Sciences and Standards $42,421,700 $44,365,500 ($1,943,800) $40,491,987
1116 Environmental Compliance and Operations $117,577,500 $102,218,300 $15,359,200 $90,158,922
1118 Environmental Assessment and Permissions $29,997,600 $28,571,400 $1,426,200 $29,127,939
1119 Climate Change and Resiliency $14,848,900 $15,768,500 ($919,600) $12,049,070
1120 Land and Water $60,207,800 $60,051,000 $156,800 $55,366,611
  Total operating expense to be voted $346,254,300 $331,927,800 $14,326,500 $311,284,382
  Statutory appropriations $68,314 $68,314 - $65,968
  Ministry total operating expense $346,322,614 $331,996,114 $14,326,500 $311,350,350
  Consolidation adjustment - Ontario Clean Water Agency $233,761,400 $219,731,200 $14,030,200 $207,942,271
  Consolidation adjustment - Special Purpose Account for Ontario Parks $116,030,400 $98,637,700 $17,392,700 $93,768,406
  Consolidation adjustment – Ontario Infrastructure and Lands Corporation ($1,241,900) ($1,217,600) ($24,300) -
  Consolidation Adjustment - Algonquin Forest Authority - - - ($302,469)
  Consolidation adjustment - General Real Estate Portfolio ($14,142,600) ($10,656,500) ($3,486,100) ($13,216,787)
  Total including consolidation & other adjustments $680,729,914 $638,490,914 $42,239,000 $599,541,771

Operating assets
1101 Ministry 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
1101 Ministry Administration Program $1,000 $1,000 - -
1112 Environmental Policy $1,000 $1,000 - $5,250,000
1114 Environmental Sciences and Standards $1,636,000 $1,636,000 - $2,251,737
1116 Environmental Compliance and Operations $492,000 $4,000 $488,000 -
1118 Environmental Assessment and Permissions $801,500 $1,000 $800,500 -
1119 Climate Change and Resiliency $1,000 $1,000 - -
1120 Land and Water $34,262,900 $29,147,700 $5,115,200 $15,912,168
  Total capital expense to be voted $37,195,400 $30,791,700 $6,403,700 $23,413,905
  Statutory appropriations $13,988,300 $13,498,500 $489,800 $10,640,116
  Ministry total capital expense $51,183,700 $44,290,200 $6,893,500 $34,054,021
  Consolidation adjustment - Ontario Clean Water Agency $4,666,800 $4,571,500 $95,300 $3,403,185
  Consolidation adjustment - General Real Estate Portfolio - ($1,000,000) $1,000,000 ($1,050,418)
  Total including consolidation & other adjustments $55,850,500 $47,861,700 $7,988,800 $36,406,788

Capital assets
1101 Ministry Administration Program $504,000 $1,000 $503,000 -
1114 Environmental Sciences and Standards $11,365,000 $11,365,000 - $1,542,719
1116 Environmental Compliance and Operations $451,000 $1,000 $450,000 $5,174,567
1118 Environmental Assessment and Permissions $1,000 $1,000 - -
1120 Land and Water $16,551,800 $13,484,500 $3,067,300 $9,911,889
  Total capital assets to be voted $28,872,800 $24,852,500 $4,020,300 $16,629,175
  Ministry total capital assets $28,872,800 $24,852,500 $4,020,300 $16,629,175
  Ministry total operating and capital including consolidation and other adjustments (not including assets) $736,580,414 $686,352,614 $50,227,800 $635,948,559

Reconciliation to previously published data

Operating expense

2021-22
Estimates

2020-21
Actual
Total operating expense previously published footnote 1 $332,201,514 $315,078,560
Government reorganization    
Transfer of functions to other Ministries ($205,400) ($3,728,210)
Restated total operating expense $331,996,114 $311,350,350

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
2022-23

Estimates
2021-22

Difference
between
2022-23
and
2021-22

Actual
2020-21

Operating expense
1 Ministry Administration $55,068,400 $49,962,300 $5,106,100 $54,935,548
  Total operating expense to be voted $55,068,400 $49,962,300 $5,106,100 $54,935,548
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 $55,133,414 $50,027,314 $5,106,100 $55,001,516

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 - -

Capital expense
3 Ministry Administration – Capital $1,000 $1,000 - -
  Total capital expense to be voted $1,000 $1,000 - -
S Amortization, the Financial Administration Act $1,000 - $1,000 -
3 Total statutory appropriations $1,000 - $1,000 -
  Total capital expense $2,000 $1,000 $1,000 -

Capital assets
2 Ministry Administration Infrastructure $504,000 $1,000 $503,000 -
  Total capital assets to be voted $504,000 $1,000 $503,000 -
  Total capital assets $504,000 $1,000 $503,000 -

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   $17,410,500
  Employee benefits   $2,480,200
  Transportation and communication   $573,500
  Services   $28,100,700
  Supplies and equipment   $6,537,500
  Subtotal   $55,102,400
  Less: recoveries   $34,000
  Total operating expense to be voted   $55,068,400
  Sub-items:    
  Main office    
  Salaries and wages $1,967,200  
  Employee benefits $295,100  
  Transportation and communication $64,700  
  Services $37,000  
  Supplies and equipment $70,800 $2,435,800
  Financial and Administrative Services    
  Salaries and wages $6,115,000  
  Employee benefits $847,600  
  Transportation and communication $73,400  
  Services $11,523,500  
  Supplies and equipment $6,028,500  
  Subtotal $24,588,000  
  Less: recoveries $34,000 $24,554,000
  Human Resources    
  Salaries and wages $1,163,100  
  Employee benefits $160,400  
  Transportation and communication $8,400  
  Services $153,700  
  Supplies and equipment $13,100 $1,498,700
  Communications Services    
  Salaries and wages $3,774,700  
  Employee benefits $571,700  
  Transportation and communication $95,600  
  Services $303,400  
  Supplies and equipment $156,100 $4,901,500
  Legal Services    
  Transportation and communication $136,200  
  Services $11,446,200  
  Supplies and equipment $107,700 $11,690,100
  Information Systems    
  Salaries and wages $4,390,500  
  Employee benefits $605,400  
  Transportation and communication $195,200  
  Services $4,636,900  
  Supplies and equipment $161,300 $9,989,300
  Total operating expense to be voted   $55,068,400
  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   $55,133,414

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

Capital expense
1101-3 Ministry Administration – Capital    
  Services   $1,000
  Total capital expense to be voted   $1,000
  Statutory appropriations    
  Other transactions    
  Amortization, the Financial Administration Act   $1,000
  Total capital expense for Ministry Administration Program   $2,000

Capital assets
1101-2 Ministry Administration Infrastructure    
  Machinery and equipment - asset costs   $503,000
  Business application software - asset costs   $1,000
  Total capital assets to be voted   $504,000
  Total capital assets for Ministry Administration Program   $504,000

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
2022-23

Estimates
2021-22

Difference
between
2022-23
and
2021-22

Actual
2020-21

Operating expense
3 Environmental Policy and Programs $26,132,400 $30,990,800 ($4,858,400) $29,154,305
  Total operating expense to be voted $26,132,400 $30,990,800 ($4,858,400) $29,154,305
  Total operating expense $26,132,400 $30,990,800 ($4,858,400) $29,154,305

Capital expense
4 Environmental Policy and Programs – Capital $1,000 $1,000 - $5,250,000
  Total capital expense to be voted $1,000 $1,000 - $5,250,000
  Total capital expense $1,000 $1,000 - $5,250,000

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   $11,429,500
  Employee benefits   $1,658,100
  Transportation and communication   $718,700
  Services   $4,472,500
  Supplies and equipment   $654,600
  Transfer payments    
  Environmental Planning and Action $4,100,000  
  Indigenous Engagement and Collaboration $100,000  
  Walkerton Clean Water Centre $3,000,000 $7,200,000
  Subtotal   $26,133,400
  Less: recoveries   $1,000
  Total operating expense to be voted   $26,132,400
  Total operating expense for Environmental Policy   $26,132,400

Capital expense
1112-4 Environmental 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 number Item

Estimates
2022-23

Estimates
2021-22

Difference
between
2022-23
and
2021-22

Actual
2020-21

Operating expense
1 Environmental Sciences and Standards $42,421,700 $44,365,500 ($1,943,800) $40,491,987
  Total operating expense to be voted $42,421,700 $44,365,500 ($1,943,800) $40,491,987
  Total operating expense $42,421,700 $44,365,500 ($1,943,800) $40,491,987

Capital expense
2 Environmental Sciences — Capital $1,636,000 $1,636,000 - $2,251,737
  Total capital expense to be voted $1,636,000 $1,636,000 - $2,251,737
S Amortization, the Financial Administration Act $1,614,700 $1,478,200 $136,500 $1,096,288
  Total statutory appropriations $1,614,700 $1,478,200 $136,500 $1,096,288
  Total capital expense $3,250,700 $3,114,200 $136,500 $3,348,025

Capital assets
3 Environmental Sciences and Laboratory Infrastructure $11,365,000 $11,365,000 - $1,542,719
  Total capital assets to be voted $11,365,000 $11,365,000 - $1,542,719
  Total capital assets $11,365,000 $11,365,000 - $1,542,719

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 $31,083,600
  Employee benefits $4,384,500
  Transportation and communication $1,161,400
  Services $4,362,600
  Supplies and equipment $1,428,600
  Transfer payments  
  Environmental Science and Technical Research $1,000
  Total operating expense to be voted $42,421,700
  Total operating expense for Environmental Sciences and Standards $42,421,700

Capital expense
1114-2 Environmental 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 $1,614,700
  Total capital expense for Environmental Sciences and Standards $3,250,700

Capital assets
1114-3 Environmental 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 that protect clean air, land and water, including safe drinking water.

Vote summary

Item number Item

Estimates
2022-23

Estimates
2021-22

Difference
between
2022-23
and
2021-22

Actual
2020-21

Operating expense
1 Environmental Compliance and Enforcement $116,028,500 $101,326,700 $14,701,800 $89,795,363
3 Indigenous Drinking Water Program $1,549,000 $891,600 $657,400 $363,559
  Total operating expense to be voted $117,577,500 $102,218,300 $15,359,200 $90,158,922
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 $2,300 - -
  Total operating expense $117,579,800 $102,220,600 $15,359,200 $90,158,922

Capital expense
5 Environmental Remediation – Capital $3,000 $3,000 - -
7 Environmental Compliance and Enforcement– Capital $489,000 $1,000 $488,000 -
  Total capital expense to be voted $492,000 $4,000 $488,000 -
S Amortization, the Financial Administration Act $900,700 $900,700 - $11,148
  Total statutory appropriations $900,700 $900,700 - $11,148
  Total capital expense $1,392,700 $904,700 $488,000 $11,148

Capital assets
6 Environmental Compliance and Operations Infrastructure $451,000 $1,000 $450,000 $5,174,567
  Total capital assets to be voted $451,000 $1,000 $450,000 $5,174,567
  Total capital assets $451,000 $1,000 $450,000 $5,174,567

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   $74,596,700
  Employee benefits   $10,601,500
  Transportation and communication   $538,500
  Services   $20,620,700
  Supplies and equipment   $641,000
  Transfer payments    
  Wastewater Monitoring and Public Reporting $9,030,100  
  Ontario Community Environment Fund $1,900,000 $10,930,100
  Subtotal   $117,928,500
  Less: recoveries   $1,900,000
  Total operating expense to be voted   $116,028,500
1116-3 Indigenous Drinking Water Program    
  Salaries and wages   $239,900
  Employee benefits   $34,000
  Transportation and communication   $1,000
  Services   $613,100
  Supplies and equipment   $1,000
  Transfer payments    
  Indigenous Community Drinking Water   $660,000
  Total operating expense to be voted   $1,549,000
  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   $117,579,800

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
1116-7 Environmental Compliance and Enforcement– Capital    
  Services   $1,000
  Supplies and equipment   $486,000
  Transfer payments    
  Wastewater Surveillance - Capital   $1,000
  Other transactions   $1,000
  Total capital expense to be voted   $489,000
  Statutory appropriations    
  Other transactions    
Statutory Amortization, the Financial Administration Act   $900,700
  Total capital expense for Environmental Compliance and Operations   $1,392,700

Capital assets
1116-6 Environmental Compliance and Operations Infrastructure    
  Machinery and equipment - asset costs   $450,000
  Business application software - asset costs   $1,000
  Total capital assets to be voted   $451,000
  Total capital assets for Environmental Compliance and Operations   $451,000

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 number Item

Estimates
2022-23

Estimates
2021-22

Difference
between
2022-23
and
2021-22

Actual
2020-21

Operating expense
1 Environmental Assessment and Permissions $29,997,600 $28,571,400 $1,426,200 $29,127,939
  Total operating expense to be voted $29,997,600 $28,571,400 $1,426,200 $29,127,939
  Total operating expense $29,997,600 $28,571,400 $1,426,200 $29,127,939

Capital expense
3 Environmental Assessment and Permissions – Capital $801,500 $1,000 $800,500 -
  Total capital expense to be voted $801,500 $1,000 $800,500 -
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 $4,652,500 $3,852,000 $800,500 $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 $22,913,600
  Employee benefits $3,251,500
  Transportation and communication $328,100
  Services $3,152,500
  Supplies and equipment $351,900
  Total operating expense to be voted $29,997,600
  Total operating expense for Environmental Assessment and Permissions $29,997,600

Capital expense
1118-3 Environmental Assessment and Permissions – Capital  
  Services $800,500
  Other transactions $1,000
  Total capital expense to be voted $801,500
  Statutory appropriations  
  Other transactions  
Statutory Amortization, the Financial Administration Act $3,851,000
  Total capital expense for Environmental Assessment and Permissions $4,652,500

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 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 number Item

Estimates
2022-23

Estimates
2021-22

Difference
between
2022-23
and
2021-22

Actual
2020-21

Operating expense
1 Climate Change and Resiliency $14,848,900 $15,768,500 ($919,600) $12,049,070
  Total operating expense to be voted $14,848,900 $15,768,500 ($919,600) $12,049,070
  Total operating expense $14,848,900 $15,768,500 ($919,600) $12,049,070

Capital expense
2 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 $10,962,000
  Employee benefits $2,120,100
  Transportation and communication $75,200
  Services $1,556,400
  Supplies and equipment $84,200
  Transfer payments  
  Climate Change $51,000
  Total operating expense to be voted $14,848,900
  Total operating expense for Climate Change and Resiliency $14,848,900

Capital expense
1119-2 Climate 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 number Item

Estimates
2022-23

Estimates
2021-22

Difference
between
2022-23
and
2021-22

Actual
2020-21

Operating expense
1 Ontario Parks $17,324,400 $15,361,500 $1,962,900 $13,468,738
2 Conservation and Water Protection $42,883,400 $44,689,500 ($1,806,100) $41,897,873
  Total operating expense to be voted $60,207,800 $60,051,000 $156,800 $55,366,611
S Bad Debt Expense, the Financial Administration Act $1,000 $1,000 - -
  Total statutory appropriations $1,000 $1,000 - -
  Total operating expense $60,208,800 $60,052,000 $156,800 $55,366,611

Capital expense
3 Ontario Parks Capital $13,762,900 $10,947,700 $2,815,200 $9,767,168
5 Conservation and Water Protection – Capital $20,500,000 $18,200,000 $2,300,000 $6,145,000
  Total capital expense to be voted $34,262,900 $29,147,700 $5,115,200 $15,912,168
S Amortization, the Financial Administration Act $7,620,900 $7,268,600 $352,300 $5,681,644
  Total statutory appropriations $7,620,900 $7,268,600 $352,300 $5,681,644
  Total capital expense $41,883,800 $36,416,300 $5,467,500 $21,593,812

Capital assets
4 Ontario Parks Infrastructure $16,551,800 $13,484,500 $3,067,300 $9,911,889
  Total capital assets to be voted $16,551,800 $13,484,500 $3,067,300 $9,911,889
  Total capital assets $16,551,800 $13,484,500 $3,067,300 $9,911,889

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   $63,617,000
  Employee benefits   $9,033,600
  Transportation and communication   $2,339,100
  Services   $33,760,900
  Supplies and equipment   $25,722,900
  Transfer payments    
  Ontario Parks Resource Stewardship $105,000  
  Youth Employment Programs $1,000  
  Conservation Partnership $1,850,000  
  Ontario Parks Partners' Bursary Program $20,000 $1,976,000
  Subtotal   $136,449,500
  Less: recoveries   $119,125,100
  Total operating expense to be voted   $17,324,400
1120-2 Conservation and Water Protection    
  Salaries and wages   $11,101,600
  Employee benefits   $1,553,300
  Transportation and communication   $119,700
  Services   $10,392,000
  Supplies and equipment   $336,600
  Transfer payments    
  Source Water Protection $7,269,800  
  Great Lakes $6,360,400  
  Lake Simcoe $1,250,000  
  Species at Risk in Ontario Stewardship $4,500,000 $19,380,200
  Total operating expense to be voted   $42,883,400
  Statutory appropriations    
  Other transactions    
Statutory Bad Debt Expense, the Financial Administration Act   $1,000
  Total operating expense for Land and Water   $60,208,800

Capital expense
1120-3 Ontario Parks Capital    
  Transportation and communication   $104,800
  Services   $4,990,200
  Supplies and equipment   $1,516,900
  Transfer payments    
  Conservation Partnership – Capital $7,150,000  
  Investment in Shared Infrastructure $1,000 $7,151,000
  Total capital expense to be voted   $13,762,900
1120-5 Conservation and Water Protection – Capital    
  Transfer payments    
  Improving Municipal Wastewater and Stormwater Management $12,500,000  
  Holland Marsh Phosphorous Recycling Facility $2,000,000  
  Wetland Conservation Programs $6,000,000 $20,500,000
  Total capital expense to be voted   $20,500,000
  Statutory appropriations    
  Other transactions    
Statutory Amortization, the Financial Administration Act   $7,620,900
  Total capital expense for Land and Water   $41,883,800

Capital assets
1120-4 Ontario Parks Infrastructure    
  Land   $1,000
  Buildings - salaries and wages   $145,000
  Buildings - employee benefits   $20,000
  Buildings - asset costs   $8,351,300
  Transportation infrastructure - salaries and wages   $50,000
  Transportation infrastructure - employee benefits   $6,000
  Transportation infrastructure - asset costs   $4,485,700
  Dams and engineering structures - salaries and wages   $106,000
  Dams and engineering structures - employee benefits   $10,000
  Dams and engineering structures - asset costs   $3,135,800
  Machinery and equipment - asset costs   $1,000
  Land and marine fleet - asset costs   $240,000
  Total capital assets to be voted   $16,551,800
  Total capital assets for Land and Water   $16,551,800