Ministry of the Environment - THE ESTIMATES, 2006-07

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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.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05
  OPERATING EXPENSE        
1 Non Hazardous Waste Reduction 14,882,400 16,880,200 (1,997,800) 18,341,419
2 Hazardous Waste Management 14,238,700 13,813,900 424,800 15,211,193
3 Land Restoration 7,759,400 8,053,000 (293,600) 8,215,475
  TOTAL OPERATING EXPENSE TO BE VOTED 36,880,500 38,747,100 (1,866,600) 41,768,087
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 1,000 1,000 - -
  Total Operating Expense 36,881,500 38,748,100 (1,866,600) 41,768,087
  OPERATING ASSETS        
5 Non Hazardous Waste Reduction - 1,000 (1,000) -
  TOTAL OPERATING ASSETS TO BE VOTED - 1,000 (1,000) -
  Total Operating Assets - 1,000 (1,000) -
  CAPITAL EXPENSE        
4 Capital - Waste 6,695,500 3,820,000 2,875,500 984,481
  TOTAL CAPITAL EXPENSE TO BE VOTED 6,695,500 3,820,000 2,875,500 984,481
  Total Capital Expense 6,695,500 3,820,000 2,875,500 984,481



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1108-1 Non Hazardous Waste Reduction      
  Salaries and wages     9,913,000
  Employee benefits     1,440,000
  Transportation and communication     235,900
  Services     2,634,300
  Supplies and equipment     258,200
  Transfer payments      
     Grants for Environmental Partnerships     401,000
  Total Operating Expense to be Voted     14,882,400
  Sub-Items:      
  Compliance, Enforcement and Response      
  Salaries and wages   6,924,800  
  Employee benefits   856,700  
  Transportation and communication   177,500  
  Services   2,061,800  
  Supplies and equipment   184,100 10,204,900
  Science and Standards      
  Salaries and wages   594,900  
  Employee benefits   253,500  
  Transportation and communication   20,800  
  Services   361,800  
  Supplies and equipment   49,500 1,280,500
  Approvals      
  Salaries and wages   1,687,600  
  Employee benefits   207,900 1,895,500
  Policy and Program Development      
  Salaries and wages   705,700  
  Employee benefits   121,900  
  Transportation and communication   37,600  
  Services   210,700  
  Supplies and equipment   24,600 1,100,500
  Program Delivery      
  Transfer payments      
     Grants for Environmental Partnerships   401,000 401,000
  Total Operating Expense to be Voted     14,882,400
1108-2 Hazardous Waste Management      
  Salaries and wages     10,688,000
  Employee benefits     1,414,800
  Transportation and communication     156,100
  Services     1,791,900
  Supplies and equipment     187,900
  Total Operating Expense to be Voted     14,238,700
  Sub-Items:      
  Compliance, Enforcement and Response      
  Salaries and wages   5,249,800  
  Employee benefits   651,600  
  Transportation and communication   130,000  
  Services   1,024,100  
  Supplies and equipment   143,500 7,199,000
  Science and Standards      
  Salaries and wages   1,576,000  
  Employee benefits   332,700  
  Transportation and communication   26,100  
  Services   568,700  
  Supplies and equipment   44,400 2,547,900
  Approvals      
  Salaries and wages   1,662,900  
  Employee benefits   207,900 1,870,800
  Environmental Monitoring and Reporting      
  Salaries and wages   398,300  
  Services   197,500 595,800
  Policy and Program Development      
  Salaries and wages   1,801,000  
  Employee benefits   222,600  
  Services   1,600 2,025,200
  Total Operating Expense to be Voted     14,238,700
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
1108-3 Land Restoration      
  Salaries and wages     3,932,700
  Employee benefits     502,300
  Transportation and communication     113,700
  Services     3,065,500
  Supplies and equipment     145,200
  Total Operating Expense to be Voted     7,759,400
  Sub-Items:      
  Compliance, Enforcement and Response      
  Salaries and wages   698,400  
  Employee benefits   129,600  
  Transportation and communication   25,100  
  Services   106,100  
  Supplies and equipment   25,700 984,900
  Science and Standards      
  Salaries and wages   860,100  
  Employee benefits   101,600  
  Transportation and communication   70,400  
  Services   6,000  
  Supplies and equipment   92,600 1,130,700
  Approvals      
  Salaries and wages   141,700  
  Employee benefits   17,700  
  Transportation and communication   11,700  
  Supplies and equipment   11,700 182,800
  Environmental Monitoring and Reporting      
  Salaries and wages   447,700  
  Employee benefits   50,300  
  Services   437,800 935,800
  Policy and Program Development      
  Salaries and wages   1,711,900  
  Employee benefits   194,300  
  Transportation and communication   5,600  
  Services   31,000  
  Supplies and equipment   14,300 1,957,100
  Program Delivery      
  Salaries and wages   72,900  
  Employee benefits   8,800  
  Transportation and communication   900  
  Services   2,484,600  
  Supplies and equipment   900 2,568,100
  Total Operating Expense to be Voted     7,759,400
  Total Operating Expense for Waste Program     36,881,500
  CAPITAL EXPENSE      
1108-4 Capital - Waste      
  Transfer payments      
     Grants for Environmental Clean-up Projects     2,111,800
  Other transactions      
     Capital Investments     4,583,700
  Total Capital Expense to be Voted     6,695,500
  Total Capital Expense for Waste Program     6,695,500