2011/2012 Report on Plans and Priorities

Departmental Planned Spending and Full-time Equivalents

	Program Activities ($ millions)	Forecast Spending 2010–11	Planned Spending 2011–12	Planned Spending 2012–13	Planned Spending 2013–14
	1.1 Biodiversity Wildlife and Habitat	105.6	107.8	95.8	95.3
	1.2 Water Resources	121.6	109.6	107.1	104.4
	1.3 Sustainable Ecosystems	67.9	75.2	66.2	69.7
	1.4 Compliance Promotion and Enforcement-Wildlife	19.1	18.3	18.1	19.0
	2.1 Weather and Environmental Service for Canadians	170.7	158.4	154.7	158.9
	2.2 Weather and Environmental Services for Targeted Users	63.5	62.1	61.1	60.7
	3.1 Substances and Waste Management	122.9	61.2	59.6	61.0
	3.2 Climate Change and Clean Air	242.0	100.1	120.4	78.1
	3.3 Compliance Promotion and Enforcement - Pollution	41.2	39.7	38.6	39.5
	4.1 Mackenzie Gas Project	0.0	0.0	0.0	0.0
	5.1 Internal Services	209.7	204.5	198.6	196.4
	Budgetary Main Estimates (gross)	1,164.2	936.8	920.1	883.0
	Less: Respendable Revenue	-70.1	-64.7	-63.2	-62.9
	Total Main Estimates	1,094.1	872.1	857.0	820.1
	Adjustments:
	To 2010-11 through Environment Canada's Supplementary Estimates
A	Beyond Powley: Management of Metis Aboriginal Rights Initiative	1.0
	Funding for capital investments related to life cycle management	2.2
	Transfer from DND for public security initiatives	0.6
B	Great lakes Action Plan	7.9
	Canadian Environmental Sustainability Indicators (CESI)	6.4
	International Assistance Envelope	5.0
	MSC Capital Carryforward	2.9
	Arctic Meteorological & Navigational Areas	2.6
	Mackenzie Gas Project	2.5
	Canada's Invasive Alien Species Strategy	1.0
	Royalties from Intellectual Property	0.5
	Eeyou Marine Region Land Claim Agreement	0.3
	Strategic Review Reduction	-13.3
	Freshwater Reprofile	-7.1
	Cost Containment Measures - 1.5% of Salary	-3.0
	Minister's Office Operating Budget Reduction	-0.3
	Transfer from DFO - for Species at Risk Act (SARA)	0.5
	Transfer from DINAD - for Arctic Research Infrastructure Fund (ARIF)	0.4
	Transfer to DFO - for Canada US Great Lakes Water Quality Agreement	-0.4
C	Freshwater Reprofiling	-3.1
	Federal Contaminated Sites Reprofiling	-3.5
	Vehicle Scrappage Reprofiling	-1.2
	Sustainable Development Technology Canada (SDTC) Reprofiling	-37.5
	IIBA Reprofiling	-0.3
	Transfer to CIDA - International Assistance Envelope	-4.0
	Transfer to DND - CRTI	-0.1
	Transfer to DND - SAR NIF	-0.1
	Total Supplementary Estimates	-40.3	0.0	0.0	0.0
	To 2010-11 through adjustments to Environment Canada's budget
	Collective Agreements: TBS Vote 15	3.6	0.0	0.0	0.0
	Other Technical adjustments	3.3	0.0
	Net Adjustments	6.9	0.0	0.0	0.0
	Total Planned Spending	1,060.6	872.1	857.0	820.1
	Less: Non-respendable revenue	-11.4	-11.3	-11.3	-11.4
	Net cost of Program	1,049.2	860.8	845.7	808.7
	Full-time Equivalents	6,860	6,038	5,774	5,762

Total may differ within and between tables due to the rounding of figures