WASTE PROGRAM - VOTE 1108

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WASTE PROGRAM - VOTE 1108

This program supports the goal of reducing, reusing and recycling waste Ontarians generate by developing legislation, policies and programs and ensuring compliance to enhance the management of hazardous and non-hazardous waste and to restore land quality through remediation of contaminated sites.

WASTE PROGRAM 1108 - Operating Expenses Summary

VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
1108   WASTE PROGRAM      
OPERATING          
1 18,420,000 Non Hazardous Waste Reduction 1,551,300 16,868,700 16,013,674
2 16,119,000 Hazardous Waste Management 601,200 15,517,800 18,746,957
3 8,500,000 Land Restoration 161,400 8,338,600 5,528,265
S 1,000 Bad Debt Expense, the Financial Administration Act - 1,000 -
  43,040,000 Total Operating 2,313,900 40,726,100 40,288,896
  - Less: Special Warrants (21,600,000) 21,600,000 -
  1,000 Less: Statutory Appropriations - 1,000 -
  43,039,000 Amount to be Voted 23,913,900 19,125,100 40,288,896
CAPITAL          
4 3,000,000 Capital - Waste (975,000) 3,975,000 2,568,478
  3,000,000 Total Capital. (975,000) 3,975,000 2,568,478
  - Less: Special Warrants (1,890,000) 1,890,000 -
  3,000,000 Amount to be Voted 915,000 2,085,000 2,568,478

WASTE PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

OPERATING    
Non Hazardous Waste Reduction (1108-1)   $
Salaries and wages   10,782,700
Employee benefits   1,401,700
Transportation and communication   365,400
Services   5,103,800
Supplies and equipment   365,400
Transfer payments    
Grants for Environmental Partnerships   401,000
    18,420,000
Compliance, Enforcement and Response $  
Salaries and wages 6,577,800  
Employee benefits 855,100  
Transportation and communication 229,700  
Services 3,953,700  
Supplies and equipment 229,700  
    11,846,000
Science and Standards $  
Salaries and wages 1,720,000  
Employee benefits 223,600  
Transportation and communication 73,200  
Services 43,200  
Supplies and equipment 73,200  
    2,133,200
Approvals $  
Salaries and wages 1,547,000  
Employee benefits 201,100  
Transportation and communication 15,200  
Services 201,700  
Supplies and equipment 15,200  
    1,980,200
Policy and Program Development $  
Salaries and wages 937,900  
Employee benefits 121,900  
Transportation and communication 47,300  
Services 292,100  
Supplies and equipment 47,300  
    1,446,500
Program Delivery $  
Services 613,100  
Transfer payments    
Grants for Environmental Partnerships 401,000  
    1,014,100
Hazardous Waste Management (1108-2)   $
Salaries and wages   13,699,700
Employee benefits   1,780,900
Transportation and communication   15,200
Services   608,000
Supplies and equipment   15,200
    16,119,000
Compliance, Enforcement and Response $  
Salaries and wages 6,907,300  
Employee benefits 897,900  
Services 358,800  
    8,164,000
Science and Standards $  
Salaries and wages 2,730,700  
Employee benefits 355,000  
Services 41,700  
    3,127,400
Approvals $  
Salaries and wages 1,547,000  
Employee benefits 201,100  
Transportation and communication 15,200  
Services 66,600  
Supplies and equipment 15,200  
    1,845,100
Environmental Monitoring and Reporting $  
Salaries and wages 802,200  
Employee benefits 104,300  
Services 94,100  
    1,000,600
Policy and Program Development $  
Salaries and wages 1,712,500  
Employee benefits 222,600  
Services 46,800  
    1,981,900
Statutory Appropriations    
Other transactions    
Bad Debt Expense, the Financial Administration Act   1,000
    1,000


Land Restoration (1108-3)   $
Salaries and wages   3,394,800
Employee benefits   441,300
Transportation and communication   278,400
Services   4,617,800
Supplies and equipment   278,400
    9,010,700
Less: Recoveries   510,700
    8,500,000
Compliance, Enforcement and Response $  
Salaries and wages 610,100  
Employee benefits 79,300  
Transportation and communication 37,100  
Services 157,400  
Supplies and equipment 37,100  
  921,000  
Less: Recoveries 510,700  
    410,300
Science and Standards $  
Salaries and wages 627,500  
Employee benefits 81,600  
Transportation and communication 107,600  
Services 219,400  
Supplies and equipment 107,600  
    1,143,700
Approvals $  
Salaries and wages 136,000  
Employee benefits 17,700  
Transportation and communication 13,500  
Services 18,600  
Supplies and equipment 13,500  
    199,300
Environmental Monitoring and Reporting $ $
Salaries and wages 387,100  
Employee benefits 50,300  
Services 270,400  
    707,800
Policy and Program Development $  
Salaries and wages 1,494,900  
Employee benefits 194,300  
Transportation and communication 62,800  
Services 84,200  
Supplies and equipment 62,800  
    1,899,000
Program Delivery $  
Salaries and wages 139,200  
Employee benefits 18,100  
Transportation and communication 57,400  
Services 3,867,800  
Supplies and equipment 57,400  
    4,139,900
  Total Operating for Waste Program 43,040,000

CAPITAL  
Capital - Waste (1108-4) $
Services 600,000
Transfer payments  
Grants for Environmental Clean-up Projects 2,000,000
Other transactions  
Capital Investments 400,000
  3,000,000
Total Capital for Waste Program 3,000,000