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 -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
1108-1 | Non Hazardous Waste Reduction | |||
Salaries and wages | 10,207,800 | |||
Employee benefits | 1,440,000 | |||
Transportation and communication | 235,900 | |||
Services | 2,947,000 | |||
Supplies and equipment | 258,200 | |||
Transfer payments | ||||
Grants for Environmental Partnerships Waste | 551,000 | |||
Total Operating Expense | 15,639,900 | |||
Sub-Items: | ||||
Compliance, Enforcement and Response | ||||
Salaries and wages | 7,131,300 | |||
Employee benefits | 856,700 | |||
Transportation and communication | 177,500 | |||
Services | 1,933,700 | |||
Supplies and equipment | 184,100 | 10,283,300 | ||
Science and Standards | ||||
Salaries and wages | 604,300 | |||
Employee benefits | 253,500 | |||
Transportation and communication | 20,800 | |||
Services | 361,800 | |||
Supplies and equipment | 49,500 | 1,289,900 | ||
Approvals | ||||
Salaries and wages | 1,741,600 | |||
Employee benefits | 207,900 | 1,949,500 | ||
Policy and Program Development | ||||
Salaries and wages | 730,600 | |||
Employee benefits | 121,900 | |||
Transportation and communication | 37,600 | |||
Services | 651,500 | |||
Supplies and equipment | 24,600 | 1,566,200 | ||
Program Delivery | ||||
Transfer payments | ||||
Grants for Environmental Partnerships Waste | 551,000 | 551,000 | ||
Total Operating Expense | 15,639,900 | |||
1108-2 | Hazardous Waste Management | |||
Salaries and wages | 10,606,300 | |||
Employee benefits | 1,414,800 | |||
Transportation and communication | 156,100 | |||
Services | 3,600 | |||
Supplies and equipment | 188,000 | |||
Total Operating Expense | 12,368,800 | |||
Sub-Items: | ||||
Compliance, Enforcement and Response | ||||
Salaries and wages | 5,396,100 | |||
Employee benefits | 651,600 | |||
Transportation and communication | 130,000 | |||
Services | 3,000 | |||
Supplies and equipment | 143,600 | 6,324,300 | ||
Science and Standards | ||||
Salaries and wages | 1,603,500 | |||
Employee benefits | 332,700 | |||
Transportation and communication | 26,100 | |||
Services | 600 | |||
Supplies and equipment | 44,400 | 2,007,300 | ||
Approvals | ||||
Salaries and wages | 1,701,700 | |||
Employee benefits | 207,900 | 1,909,600 | ||
Environmental Monitoring and Reporting | ||||
Salaries and wages | 65,100 | 65,100 | ||
Policy and Program Development | ||||
Salaries and wages | 1,839,900 | |||
Employee benefits | 222,600 | 2,062,500 | ||
Total Operating Expense | 12,368,800 | |||
Statutory Appropriations | ||||
Other transactions | ||||
Statutory | Bad Debt Expense, the Financial Administration Act | 1,000 | ||
1108-3 | Land Restoration | |||
Salaries and wages | 4,697,100 | |||
Employee benefits | 587,800 | |||
Transportation and communication | 179,500 | |||
Services | 5,291,600 | |||
Supplies and equipment | 210,900 | |||
Total Operating Expense | 10,966,900 | |||
Sub-Items: | ||||
Compliance, Enforcement and Response | ||||
Salaries and wages | 716,100 | |||
Employee benefits | 129,600 | |||
Transportation and communication | 25,100 | |||
Services | 306,100 | |||
Supplies and equipment | 25,700 | 1,202,600 | ||
Science and Standards | ||||
Salaries and wages | 956,800 | |||
Employee benefits | 110,800 | |||
Transportation and communication | 77,500 | |||
Services | 491,000 | |||
Supplies and equipment | 99,800 | 1,735,900 | ||
Approvals | ||||
Salaries and wages | 288,300 | |||
Employee benefits | 36,300 | |||
Transportation and communication | 26,100 | |||
Services | 611,000 | |||
Supplies and equipment | 26,000 | 987,700 | ||
Environmental Monitoring and Reporting | ||||
Salaries and wages | 448,800 | |||
Employee benefits | 50,300 | |||
Services | 504,200 | 1,003,300 | ||
Policy and Program Development | ||||
Salaries and wages | 2,212,600 | |||
Employee benefits | 252,000 | |||
Transportation and communication | 49,900 | |||
Services | 580,300 | |||
Supplies and equipment | 58,500 | 3,153,300 | ||
Program Delivery | ||||
Salaries and wages | 74,500 | |||
Employee benefits | 8,800 | |||
Transportation and communication | 900 | |||
Services | 2,799,000 | |||
Supplies and equipment | 900 | 2,884,100 | ||
Total Operating Expense | 10,966,900 | |||
Total Operating Expense for Waste Program | 38,976,600 | |||
CAPITAL EXPENSE | ||||
1108-4 | Capital - Waste | |||
Transfer payments | ||||
Grants for Environmental Clean-up Projects | 4,019,200 | |||
Other transactions | ||||
Capital Investments | 9,980,800 | |||
Total Capital Expense | 14,000,000 | |||
Total Capital Expense for Waste Program | 14,000,000 |