Expenditure Estimates for the Ministry of Transportation (2022-23)
The 2022-2023 Expenditure Estimates set out details of the operating and capital spending requirements of the Ministry of Transportation for the fiscal year commencing April 1, 2022.
Summary
The ministry leads and manages the province’s transportation network to provide safe, equitable, efficient, sustainable and convenient mobility options for the people of Ontario.
The ministry strives to be a worldwide leader in enabling mobility so that all people and businesses in Ontario can easily access the places, opportunities and services that help them thrive. Through its policies, programs and strategic investments – including maintenance, renewal and expansion – the ministry promotes economic prosperity, builds future resiliency, and helps drive other important social and economic outcomes throughout Ontario.
Major programs include planning for and investing in critical transportation infrastructure, advancing public mobility safety, and delivering world-class transportation services for the public and industry to enhance Ontario’s competitiveness.
The ministry works in partnership with its agencies, other ministries, Indigenous communities, municipalities, neighbouring jurisdictions, the federal government and other stakeholders to fulfil its mandate.
Ministry Program Summary
| Vote | Program | Estimates | Estimates | Difference | Actual |
|---|---|---|---|---|---|
Operating expense | |||||
| 2701 | Ministry Administration Program | $37,320,100 | $38,170,100 | ($850,000) | $36,750,597 |
| 2702 | Agency Oversight and Partnerships | $1,414,919,000 | $913,736,400 | $501,182,600 | $3,183,072,421 |
| 2703 | Transportation Safety | $211,195,700 | $129,742,800 | $81,452,900 | $118,298,025 |
| 2704 | Transportation Infrastructure Management | $35,692,300 | $27,391,000 | $8,301,300 | $24,974,788 |
| 2705 | Labour and Transportation Cluster | $62,409,900 | $62,414,000 | ($4,100) | $65,623,290 |
| 2706 | Integrated Policy and Planning | $27,257,800 | $27,193,000 | $64,800 | $21,169,342 |
| 2707 | Operations | $573,464,100 | $562,057,700 | $11,406,400 | $553,798,547 |
| Total operating expense to be voted | $2,362,258,900 | $1,760,705,000 | $601,553,900 | $4,003,687,010 | |
| Statutory appropriations | $393,392 | $393,392 | - | $42,095,367 | |
| Ministry total Operating expense | $2,362,652,292 | $1,761,098,392 | $601,553,900 | $4,045,782,377 | |
| Consolidation adjustment - Hospitals | - | - | - | ($2,775) | |
| Consolidation adjustment - Ontario Northland Transportation Commission | $67,841,900 | $66,624,100 | $1,217,800 | $50,681,158 | |
| Consolidation adjustment - Ontario Infrastructure and Lands Corporation | ($5,104,000) | ($5,003,900) | ($100,100) | ($337,120) | |
| Consolidation adjustment - Centre for Addiction and Mental Health | - | - | - | ($22,000) | |
| Operating expense Adjustment - Municipal Gas Tax Allocation | $343,322,400 | $343,322,400 | - | $381,692,119 | |
| Consolidation adjustment - Metrolinx | $710,288,700 | $517,309,600 | $192,979,100 | $236,225,603 | |
| Consolidation adjustment - General Real Estate Portfolio | ($10,006,600) | ($10,218,800) | $212,200 | ($10,159,868) | |
| Total including consolidation & other adjustments | $3,468,994,692 | $2,673,131,792 | $795,862,900 | $4,703,859,494 | |
Operating assets | |||||
| 2701 | Ministry Administration Program | $1,000 | $2,000 | ($1,000) | - |
| 2702 | Agency Oversight and Partnerships | $1,000 | $1,000 | - | - |
| 2703 | Transportation Safety | $1,000 | $1,000 | - | - |
| 2704 | Transportation Infrastructure Management | $1,000 | $1,000 | - | - |
| 2705 | Labour and Transportation Cluster | $1,000 | $1,000 | - | - |
| 2706 | Integrated Policy and Planning | $1,000 | $1,000 | - | - |
| 2707 | Operations | $1,000 | $1,000 | - | - |
| Total operating assets to be voted | $7,000 | $8,000 | ($1,000) | - | |
| Ministry total operating assets | $7,000 | $8,000 | ($1,000) | - | |
Capital expense | |||||
| 2701 | Ministry Administration Program | $1,000 | $1,000 | - | - |
| 2702 | Agency Oversight and Partnerships | $7,604,814,700 | $6,263,401,000 | $1,341,413,700 | $4,527,179,171 |
| 2703 | Transportation Safety | $1,000 | $1,000 | - | - |
| 2704 | Transportation Infrastructure Management | $75,872,600 | $90,794,400 | ($14,921,800) | $30,536,334 |
| 2707 | Operations | $54,521,000 | $44,593,000 | $9,928,000 | $43,533,020 |
| Total capital expense to be voted | $7,735,210,300 | $6,398,790,400 | $1,336,419,900 | $4,601,248,525 | |
| Statutory appropriations | $1,271,453,700 | $1,232,282,100 | $39,171,600 | $1,067,710,963 | |
| Ministry total capital expense | $9,006,664,000 | $7,631,072,500 | $1,375,591,500 | $5,668,959,488 | |
| Consolidation adjustment - Ontario Northland Transportation Commission | ($38,783,800) | ($23,480,800) | ($15,303,000) | ($39,055,962) | |
| Consolidation adjustment - Metrolinx | ($5,242,887,500) | ($4,049,067,000) | ($1,193,820,500) | ($3,028,051,771) | |
| Total including consolidation & other adjustments | $3,724,992,700 | $3,558,524,700 | $166,468,000 | $2,601,851,755 | |
Capital assets | |||||
| 2701 | Ministry Administration Program | $20,544,200 | $20,158,000 | $386,200 | $10,752,845 |
| 2702 | Agency Oversight and Partnerships | $1,000 | $1,000 | - | - |
| 2703 | Transportation Safety | $46,850,000 | $13,200,000 | $33,650,000 | $37,510,403 |
| 2704 | Transportation Infrastructure Management | $2,318,469,500 | $2,018,996,200 | $299,473,300 | $2,117,606,122 |
| Total capital assets to be voted | $2,385,864,700 | $2,052,355,200 | $333,509,500 | $2,165,869,370 | |
| Ministry total capital assets | $2,385,864,700 | $2,052,355,200 | $333,509,500 | $2,165,869,370 | |
| Ministry total operating and capital including consolidation and other adjustments (not including assets) | $7,193,987,392 | $6,231,656,492 | $962,330,900 | $7,305,711,249 | |
Reconciliation to previously published data
| Operating expense | 2021-22 | 2020-21 |
|---|---|---|
| Total Operating expense previously published | $1,762,267,792 | $4,053,252,662 |
| Government reorganization | ||
Transfer of functions to other Ministries | ($1,169,400) | ($7,470,285) |
| Restated total operating expense | $1,761,098,392 | $4,045,782,377 |
| Capital expense | 2021-22 | 2020-21 |
|---|---|---|
| Total Capital expense previously published | $6,531,072,500 | $5,668,959,488 |
| Supplementary Estimates | ||
2021-22 Supplementary Estimates | $1,100,000,000 | - |
| Restated total capital expense | $7,631,072,500 | $5,668,959,488 |
| Capital assets | 2021-22 | 2020-21 |
|---|---|---|
| Total capital assets previously published | $1,971,737,700 | $2,165,869,370 |
| Supplementary Estimates | ||
2021-22 Supplementary Estimates | $80,617,500 | - |
| Restated total capital assets | $2,052,355,200 | $2,165,869,370 |
Ministry Administration Program - vote 2701
The Ministry Administration Program provides leadership and advice, legal counsel, communications and specialized, cost effective, value-added business support services to help the ministry achieve its overall goals.
The program provides strategic support and advice in the areas of corporate finance, strategic human resources, business supports and oversees the Ontario Public Service fleet vehicle program.
Vote summary
Standard account by item and sub-items
| Vote- item number | Standard account by item and sub-items | Amount | Amount |
|---|---|---|---|
Operating expense | |||
| 2701-1 | Business Support | ||
Salaries and wages | $21,257,600 | ||
Employee benefits | $2,627,900 | ||
Transportation and communication | $759,300 | ||
Services | $26,112,700 | ||
Supplies and equipment | $8,794,800 | ||
| Subtotal | $59,552,300 | ||
| Less: recoveries | $22,232,200 | ||
| Total operating expense to be voted | $37,320,100 | ||
| Sub-items: | |||
| Main Office | |||
Salaries and wages | $1,613,300 | ||
Employee benefits | $235,000 | ||
Transportation and communication | $95,900 | ||
Services | $93,700 | ||
Supplies and equipment | $37,700 | ||
Subtotal | $2,075,600 | ||
Less: recoveries | $1,000 | $2,074,600 | |
| Financial and Administrative Services | |||
Salaries and wages | $8,294,900 | ||
Employee benefits | $1,031,200 | ||
Transportation and communication | $152,800 | ||
Services | $3,895,900 | ||
Supplies and equipment | $117,200 | ||
Subtotal | $13,492,000 | ||
Less: recoveries | $2,000 | $13,490,000 | |
| Facilities and Business Services | |||
Salaries and wages | $5,210,600 | ||
Employee benefits | $543,800 | ||
Transportation and communication | $367,100 | ||
Services | $18,791,500 | ||
Supplies and equipment | $8,479,500 | ||
Subtotal | $33,392,500 | ||
Less: recoveries | $22,226,200 | $11,166,300 | |
| Communications Services | |||
Salaries and wages | $3,640,800 | ||
Employee benefits | $486,500 | ||
Transportation and communication | $60,200 | ||
Services | $753,700 | ||
Supplies and equipment | $57,200 | ||
Subtotal | $4,998,400 | ||
Less: recoveries | $1,000 | $4,997,400 | |
| Human Resources Services | |||
Salaries and wages | $2,498,000 | ||
Employee benefits | $331,400 | ||
Transportation and communication | $43,300 | ||
Services | $157,200 | ||
Supplies and equipment | $39,500 | ||
Subtotal | $3,069,400 | ||
Less: recoveries | $1,000 | $3,068,400 | |
| Legal Services | |||
Transportation and communication | $40,000 | ||
Services | $2,420,700 | ||
Supplies and equipment | $63,700 | ||
Subtotal | $2,524,400 | ||
Less: recoveries | $1,000 | $2,523,400 | |
| Total operating expense to be voted | $37,320,100 | ||
| Statutory appropriations | |||
| Statutory | Minister's Salary, the Executive Council Act | $47,841 | |
| Statutory | Minister without Portfolio's Salary, the Executive Council Act | $22,378 | |
| 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 | $37,407,492 | ||
Operating assets | |||
| 2701-2 | Business Support | ||
Deposits and prepaid expenses | $1,000 | ||
| Total operating assets to be voted | $1,000 | ||
| Total operating assets for Ministry Administration Program | $1,000 | ||
Capital expense | |||
| 2701-4 | Ministry Administration | ||
Other transactions | $501,000 | ||
| Less: recoveries | $500,000 | ||
| Total capital expense to be voted | $1,000 | ||
| Statutory appropriations | |||
Other transactions | |||
| Statutory | Amortization, the Financial Administration Act | $20,357,200 | |
Less: recoveries | $19,757,200 | ||
| Total capital expense for Ministry Administration Program | $601,000 | ||
Capital assets | |||
| 2701-3 | Ministry Administration | ||
Land and marine fleet - asset costs | $20,544,200 | ||
| Total capital assets to be voted | $20,544,200 | ||
| Total capital assets for Ministry Administration Program | $20,544,200 | ||
Agency Oversight and Partnerships - vote 2702
The Agency Oversight and Partnerships Program oversees decision-making and delivery of funding programs and investments for transportation infrastructure that is delivered by provincial agencies or through municipal transit funding agreements.
The program is responsible for policy, legislation, regulation, governance and oversight related to agency and partner programs. The program oversees agencies, delivery of transit capital projects as well as the design and execution of strategies for the planning, funding and delivery of provincial and municipal priority transit projects in the Greater Toronto Area (GTA).
Vote summary
Standard account by item and sub-items
| Vote- item number | Standard account by item and sub-items | Amount | Amount |
|---|---|---|---|
Operating expense | |||
| 2702-1 | Agency Oversight and Partnerships Administration | ||
Salaries and wages | $12,947,700 | ||
Employee benefits | $805,300 | ||
Transportation and communication | $78,500 | ||
Services | $2,060,500 | ||
Supplies and equipment | $47,800 | ||
| Subtotal | $15,939,800 | ||
| Less: recoveries | $1,000 | ||
| Total operating expense to be voted | $15,938,800 | ||
| 2702-2 | Agency Oversight and Partnerships | ||
Transfer payments | |||
Metrolinx Operating Subsidies | $737,196,700 | ||
Municipal Transit | $584,998,000 | ||
Ontario Northland Transportation Commission | $37,421,000 | ||
Transportation Electrification | $32,000,000 | ||
Owen Sound Transportation Company | $3,863,000 | ||
Ontario Seniors Public Transit Tax Credit | $3,450,500 | ||
Transportation Programs Fund | $50,000 | ||
Community Transportation Grant Program | $1,000 | $1,398,980,200 | |
| Total operating expense to be voted | $1,398,980,200 | ||
| Dedicated Funding for Public Transportation Special Purpose Account | |||
Transfer payments | |||
| Statutory | Municipal Public Transportation Funding, the Dedicated Funding for Public Transportation Act | $343,323,400 | |
Less: recoveries | $343,322,400 | ||
| Statutory appropriations | |||
Other transactions | |||
| Statutory | Bad debt expense, the Financial Administration Act | $1,000 | |
| Total operating expense for Agency Oversight and Partnerships | $1,414,921,000 | ||
Operating assets | |||
| 2702-4 | Agency Oversight and Partnerships | ||
Deposits and prepaid expenses | $1,000 | ||
| Total operating assets to be voted | $1,000 | ||
| Total operating assets for Agency Oversight and Partnerships | $1,000 | ||
Capital expense | |||
| 2702-3 | Agency Oversight and Partnerships | ||
Transfer payments | |||
Metrolinx | $6,500,127,900 | ||
Municipal Transit | $1,020,990,300 | ||
Ontario Northland Transportation Commission | $61,636,500 | ||
Owen Sound Transportation Company | $22,059,000 | $7,604,813,700 | |
Other transactions | $1,000 | ||
| Total capital expense to be voted | $7,604,814,700 | ||
| Statutory appropriation | |||
Other transactions | |||
| Statutory | Amortization, the Financial Administration Act | $1,000 | |
| Total capital expense for Agency Oversight and Partnerships | $7,604,815,700 | ||
Capital assets | |||
| 2702-7 | Agency Oversight and Partnerships | ||
Transportation infrastructure - asset costs | $1,000 | ||
| Total capital assets to be voted | $1,000 | ||
| Total capital assets for Agency Oversight and Partnerships | $1,000 | ||
Transportation Safety - vote 2703
The Transportation Safety Program develops, manages and oversees the delivery of all transportation safety programs, compliance and operational policies, legislation and regulations, and enforcement activities under provincial jurisdiction. This includes driver and vehicle licensing, registration, research, commercial carrier and motor vehicle safety and compliance, driver improvement and public awareness and education.
The program leads and actively participates in developing, promoting and evaluating transportation safety initiatives and best practices. The program works with many partners, including law enforcement agencies, safety organizations, the medical community and the insurance industry, to reduce collisions, fatalities and injuries on all provincial roads and modes of transportation.
Vote summary
Standard account by item and sub-items
| Vote- item number | Standard account by item and sub-items | Amount | Amount |
|---|---|---|---|
Operating expense | |||
| 2703-1 | Transportation Safety | ||
Salaries and wages | $66,262,900 | ||
Employee benefits | $11,020,800 | ||
Transportation and communication | $2,590,600 | ||
Services | $138,185,300 | ||
Supplies and equipment | $2,500,000 | ||
Transfer payments | |||
Community Safety Grants | $200,000 | ||
Research Grants | $150,000 | $350,000 | |
| Subtotal | $220,909,600 | ||
| Less: recoveries | $9,713,900 | ||
| Total operating expense to be voted | $211,195,700 | ||
| Statutory appropriations | |||
Other transactions | |||
| Statutory | Bad debt expense, the Financial Administration Act | $300,000 | |
| Total operating expense for Transportation Safety | $211,495,700 | ||
Operating assets | |||
| 2703-2 | Transportation Safety | ||
Deposits and prepaid expenses | $1,000 | ||
| Total operating assets to be voted | $1,000 | ||
| Total operating assets for Transportation Safety | $1,000 | ||
Capital expense | |||
| 2703-4 | Transportation Safety | ||
Other transactions | $1,000 | ||
| Total capital expense to be voted | $1,000 | ||
| Statutory appropriations | |||
Other transactions | |||
| Statutory | Amortization, the Financial Administration Act | $27,927,900 | |
| Total capital expense for Transportation Safety | $27,928,900 | ||
Capital assets | |||
| 2703-3 | Transportation Safety | ||
Business application software - salaries and wages | $17,100,000 | ||
Business application software - employee benefits | $2,460,000 | ||
Business application software - asset costs | $27,290,000 | ||
| Total capital assets to be voted | $46,850,000 | ||
| Total capital assets for Transportation Safety | $46,850,000 | ||
Transportation Infrastructure Management - vote 2704
The Transportation Infrastructure Management Program is responsible for infrastructure investment, asset management, design and engineering, and capital delivery activities related to transportation infrastructure which is owned and/or operated by the province. The core infrastructure managed by this program is the provincial highway network, which enables the safe transportation of people and goods, and promotes economic, environmental and social sustainability in Ontario.
Program activities include investment planning, engineering and design, property acquisition, new construction planning, asset rehabilitation and renewal, contract management and environmental assessments, and the production of the Ontario Road Map.
Vote summary
Standard account by item and sub-items
| Vote- item number | Standard account by item and sub-items | Amount | Amount |
|---|---|---|---|
Operating expense | |||
| 2704-1 | Transportation Infrastructure Operations | ||
Salaries and wages | $7,813,900 | ||
Employee benefits | $2,061,700 | ||
Transportation and communication | $572,300 | ||
Services | $19,169,000 | ||
Supplies and equipment | $420,700 | ||
Transfer payments | |||
Payments in lieu of municipal taxation | $5,655,700 | ||
| Subtotal | $35,693,300 | ||
| Less: recoveries | $1,000 | ||
| Total operating expense to be voted | $35,692,300 | ||
| Statutory appropriations | |||
Other transactions | |||
| Statutory | Bad debt expense, the Financial Administration Act | $1,000 | |
| Total operating expense for Transportation Infrastructure Management | $35,693,300 | ||
Operating assets | |||
| 2704-5 | Transportation Infrastructure Management | ||
Deposits and prepaid expenses | $1,000 | ||
| Total operating assets to be voted | $1,000 | ||
| Total operating assets for Transportation Infrastructure Management | $1,000 | ||
Capital expense | |||
| 2704-2 | Engineering and Construction | ||
Transfer payments | |||
Third Party Works for Highways | $35,593,000 | ||
Highway 407 Municipal | $10,000,000 | ||
Community and Environmental Improvements | $1,000 | ||
Highways and Land Transfers | $1,000 | $45,595,000 | |
Other transactions | $30,276,600 | ||
| Subtotal | $75,871,600 | ||
| Less: recoveries | $1,000 | ||
| Total capital expense to be voted | $75,870,600 | ||
| 2704-4 | Highway Work-In-Progress | ||
Salaries and wages | $108,284,000 | ||
Employee benefits | $17,259,000 | ||
Transportation and communication | $2,100,000 | ||
Services | $8,029,800 | ||
Supplies and equipment | $1,000,000 | ||
| Subtotal | $136,672,800 | ||
| Less: recoveries | $136,671,800 | ||
| Total capital expense to be voted | $1,000 | ||
| 2704-6 | Environmental Remediation | ||
Services | $1,000 | ||
| Total capital expense to be voted | $1,000 | ||
| Statutory appropriations | |||
Other transactions | |||
| Statutory | Amortization, Engineering and Construction, the Financial Administration Act | $1,242,924,800 | |
| Total capital expense for Transportation Infrastructure Management | $1,318,797,400 | ||
Capital assets | |||
| 2704-3 | Transportation Infrastructure Management | ||
Land | $257,993,600 | ||
Transportation infrastructure - salaries and wages | $1,000 | ||
Transportation infrastructure - employee benefits | $1,000 | ||
Transportation infrastructure - asset costs | $2,537,378,300 | ||
Machinery and equipment - asset costs | $750,000 | ||
Business application software - asset costs | $10,000,000 | ||
Land and marine fleet - asset costs | $5,000,000 | ||
| Subtotal | $2,811,123,900 | ||
| Less: recoveries | $492,654,400 | ||
| Total capital assets to be voted | $2,318,469,500 | ||
| Total capital assets for Transportation Infrastructure Management | $2,318,469,500 | ||
Labour and Transportation Cluster - vote 2705
The Labour and Transportation Cluster provides leadership in the use of information and information technology (I&IT) for the Ministry of Labour, Training and Skills Development and the Ministry of Transportation.
The cluster helps ministries deliver modern, high-quality, accessible, cost-efficient and sustainable services by supporting the effective management of I&IT resources, optimizing I&IT investments and enabling new business opportunities.
Vote summary
Standard account by item and sub-items
| Vote- item number | Standard account by item and sub-items | Amount |
|---|---|---|
Operating expense | ||
| 2705-1 | Information and Information Technology Services | |
Salaries and wages | $35,896,600 | |
Employee benefits | $4,795,600 | |
Transportation and communication | $617,700 | |
Services | $59,108,700 | |
Supplies and equipment | $561,700 | |
| Subtotal | $100,980,300 | |
| Less: recoveries | $38,667,900 | |
| Total operating expense to be voted | $62,312,400 | |
| 2705-3 | Other Ministry Recoveries | |
Salaries and wages | $1,260,300 | |
Employee benefits | $161,900 | |
Transportation and communication | $50,000 | |
Services | $9,145,600 | |
Supplies and equipment | $7,900 | |
| Subtotal | $10,625,700 | |
| Less: recoveries | $10,528,200 | |
| Total operating expense to be voted | $97,500 | |
| Statutory appropriations | ||
Other transactions | ||
| Statutory | Bad debt expense, the Financial Administration Act | $1,000 |
| Total operating expense for Labour and Transportation Cluster | $62,410,900 | |
Operating assets | ||
| 2705-2 | Information and Information Technology | |
Deposits and prepaid expenses | $1,000 | |
| Total operating assets to be voted | $1,000 | |
| Total operating assets for Labour and Transportation Cluster | $1,000 | |
Integrated Policy and Planning - vote 2706
The Integrated Policy and Planning Program develops strategic transportation policies and plans to ensure that the mobility needs of Ontarians are integrated and addressed to support an efficient multi-modal transportation system.
The program develops tools and policies to optimize infrastructure investments to support economic and community development while supporting a safe, clean, modern, reliable, and accessible transportation system.
Vote summary
Standard account by item and sub-items
| Vote- item number | Standard account by item and sub-items | Amount |
|---|---|---|
Operating expense | ||
| 2706-1 | Integrated Policy and Planning | |
Salaries and wages | $17,182,500 | |
Employee benefits | $1,502,900 | |
Transportation and communication | $824,200 | |
Services | $7,120,300 | |
Supplies and equipment | $228,900 | |
Transfer payments | ||
Participation and Awareness Grants | $400,000 | |
| Subtotal | $27,258,800 | |
| Less: recoveries | $1,000 | |
| Total operating expense to be voted | $27,257,800 | |
| Statutory appropriations | ||
Other transactions | ||
| Statutory | Bad debt expense, the Financial Administration Act | $1,000 |
| Total operating expense for Integrated Policy and Planning | $27,258,800 | |
Operating assets | ||
| 2706-2 | Integrated Policy and Planning | |
Deposits and prepaid expenses | $1,000 | |
| Total operating assets to be voted | $1,000 | |
| Total operating assets for Integrated Policy and Planning | $1,000 | |
Operations - vote 2707
The Operations Program is responsible for operational policy, transportation user services, regional transportation network delivery, transportation emergency management and maintenance activities to support safe and continuous access to provincially owned and/or operated assets.
The program is responsible for remote airports in Ontario’s Far North, ferry services in locations across the province, First Nations road and municipal Connecting Link funding, local road improvements in unincorporated areas, highway service centres (ONroute), public tolling of provincial highways, along with regional integration for all transportation services including liaison with Indigenous communities.
Vote summary
Standard account by item and sub-items
| Vote- item number | Standard account by item and sub-items | Amount | Amount | Amount |
|---|---|---|---|---|
Operating expense | ||||
| 2707-1 | Operations and Maintenance | |||
Salaries and wages | $60,923,700 | |||
Employee benefits | $13,341,800 | |||
Transportation and communication | $4,086,000 | |||
Services | $522,710,800 | |||
Supplies and equipment | $12,179,800 | |||
Transfer payments | ||||
Municipal Ferries | $3,820,000 | |||
Active Transportation | $1,000 | $3,821,000 | ||
| Subtotal | $617,063,100 | |||
| Less: recoveries | $43,599,000 | |||
| Total operating expense to be voted | $573,464,100 | |||
| Sub-items: | ||||
| Operations and Maintenance | ||||
Salaries and wages | $56,141,600 | |||
Employee benefits | $12,473,000 | |||
Transportation and communication | $3,125,600 | |||
Services | $516,602,800 | |||
Supplies and equipment | $9,525,900 | |||
Transfer payments | ||||
Municipal Ferries | $3,820,000 | |||
Active Transportation | $1,000 | $3,821,000 | ||
Subtotal | $601,689,900 | |||
Less: recoveries | $43,499,000 | $558,190,900 | ||
| Remote Aviation | ||||
Salaries and wages | $4,782,100 | |||
Employee benefits | $868,800 | |||
Transportation and communication | $960,400 | |||
Services | $6,108,000 | |||
Supplies and equipment | $2,653,900 | |||
Subtotal | $15,373,200 | |||
Less: recoveries | $100,000 | $15,273,200 | ||
| Total operating expense to be voted | $573,464,100 | |||
| Statutory appropriations | ||||
Other transactions | ||||
| Statutory | Bad debt expense, the Financial Administration Act | $1,000 | ||
| Total operating expense for Operations | $573,465,100 | |||
Operating assets | ||||
| 2707-3 | Operations | |||
Deposits and prepaid expenses | $1,000 | |||
| Total operating assets to be voted | $1,000 | |||
| Total operating assets for Operations | $1,000 | |||
Capital expense | ||||
| 2707-2 | Transportation User Services | |||
Transportation and communication | $300,000 | |||
Services | $7,720,000 | |||
Supplies and equipment | $1,000,000 | |||
Transfer payments | ||||
Connecting Links | $30,000,000 | |||
Transition Fund | $10,001,000 | |||
First Nations | $5,500,000 | $45,501,000 | ||
| Total capital expense to be voted | $54,521,000 | |||
| Sub-items: | ||||
| Operations Transfer Payments | ||||
Transfer payments | ||||
Connecting Links | $30,000,000 | |||
Transition Fund | $10,001,000 | |||
First Nations | $5,500,000 | $45,501,000 | $45,501,000 | |
| Remote Aviation | ||||
Transportation and communication | $300,000 | |||
Services | $7,720,000 | |||
Supplies and equipment | $1,000,000 | $9,020,000 | ||
| Total capital expense to be voted | $54,521,000 | |||
| Total capital expense for Operations | $54,521,000 | |||
Footnotes
- footnote[1] Back to paragraph Total Operating expense includes statutory appropriations, special warrants and total operating expense to be voted.
- footnote[2] Back to paragraph Total Capital expense includes statutory appropriations, special warrants and total capital expense to be voted.
- footnote[3] Back to paragraph Total capital assets includes statutory appropriations, special warrants and total capital assets to be voted.