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.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07
  OPERATING EXPENSE        
1 Non Hazardous Waste Reduction 18,128,100 15,639,900 2,488,200 16,797,830
2 Hazardous Waste Management 16,625,100 12,368,800 4,256,300 14,622,318
3 Land Restoration 11,447,500 10,966,900 480,600 8,333,768
  Total Including Special Warrants 46,200,700 38,975,600 7,225,100 39,753,916
Less: Special Warrants - 11,039,500 (11,039,500) -
  TOTAL OPERATING EXPENSE TO BE VOTED 46,200,700 27,936,100 18,264,600 39,753,916
Special Warrants - 11,039,500 (11,039,500) -
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 1,000 1,000 - -
  Total Operating Expense 46,201,700 38,976,600 7,225,100 39,753,916
  CAPITAL EXPENSE        
4 Capital - Waste 25,367,000 14,000,000 11,367,000 4,411,012
  Total Including Special Warrants 25,367,000 14,000,000 11,367,000 4,411,012
Less: Special Warrants - 3,640,800 (3,640,800) -
  TOTAL CAPITAL EXPENSE TO BE VOTED 25,367,000 10,359,200 15,007,800 4,411,012
Special Warrants - 3,640,800 (3,640,800) -
  Total Capital Expense 25,367,000 14,000,000 11,367,000 4,411,012



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     11,262,700
  Employee benefits     1,545,500
  Transportation and communication     396,200
  Services     4,074,300
  Supplies and equipment     298,400
  Transfer payments      
     Grants for Environmental Partnerships Waste     551,000
  Total Operating Expense to be Voted     18,128,100
1108-2 Hazardous Waste Management      
  Salaries and wages     12,040,000
  Employee benefits     1,578,900
  Transportation and communication     491,300
  Services     2,251,700
  Supplies and equipment     263,200
  Total Operating Expense to be Voted     16,625,100
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
1108-3 Land Restoration      
  Salaries and wages     4,903,700
  Employee benefits     596,100
  Transportation and communication     185,800
  Services     5,494,600
  Supplies and equipment     217,300
  Transfer payments      
     Community Remediation and Restoration - Land     50,000
  Total Operating Expense to be Voted     11,447,500
  Total Operating Expense for Waste Program     46,201,700
  CAPITAL EXPENSE      
1108-4 Capital - Waste      
  Transfer payments      
     Grants for Environmental Clean-up Projects     1,730,000
  Other transactions      
     Capital Investments     23,637,000
  Total Capital Expense to be Voted     25,367,000
  Total Capital Expense for Waste Program     25,367,000