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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
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09

  OPERATING EXPENSE        
1 Non Hazardous Waste Management 17,827,400 17,769,400 58,000 21,100,618
2 Hazardous Waste Management 17,764,500 16,686,500 1,078,000 16,107,801
3 Land Restoration 11,816,500 11,989,900 (173,400) 11,825,622
  TOTAL OPERATING EXPENSE TO BE VOTED 47,408,400 46,445,800 962,600 49,034,041
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - 24,083
  Total Statutory Appropriations 1,000 1,000 - 24,083
  Total Operating Expense 47,409,400 46,446,800 962,600 49,058,124
  CAPITAL EXPENSE        
4 Capital - Waste 14,306,000 10,776,000 3,530,000 70,908,776
  TOTAL CAPITAL EXPENSE TO BE VOTED 14,306,000 10,776,000 3,530,000 70,908,776
  Total Capital Expense 14,306,000 10,776,000 3,530,000 70,908,776



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1108-1 Non Hazardous Waste Management      
  Salaries and wages     12,459,400
  Employee benefits     1,706,200
  Transportation and communication     359,600
  Services     2,601,400
  Supplies and equipment     299,800
  Transfer payments      
     Grants Supporting Environmental Partnerships and Action - Waste   200,000  
     Grants Supporting Science and Technical Research - Waste   201,000 401,000
  Total Operating Expense to be Voted     17,827,400
1108-2 Hazardous Waste Management      
  Salaries and wages     13,350,200
  Employee benefits     1,828,300
  Transportation and communication     512,500
  Services     1,789,100
  Supplies and equipment     284,400
  Total Operating Expense to be Voted     17,764,500
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
1108-3 Land Restoration      
  Salaries and wages     4,896,500
  Employee benefits     670,600
  Transportation and communication     135,100
  Services     5,897,700
  Supplies and equipment     216,600
  Total Operating Expense to be Voted     11,816,500
  Total Operating Expense for Waste Program     47,409,400
  CAPITAL EXPENSE      
1108-4 Capital - Waste      
  Other transactions      
     Capital Investments     14,306,000
  Total Capital Expense to be Voted     14,306,000
  Total Capital Expense for Waste Program     14,306,000