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
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06
  OPERATING EXPENSE        
1 Non Hazardous Waste Reduction 15,639,900 14,882,400 757,500 16,771,800
2 Hazardous Waste Management 12,368,800 14,238,700 (1,869,900) 15,349,300
3 Land Restoration 10,966,900 7,759,400 3,207,500 7,795,600
  Total Including Special Warrants 38,975,600 36,880,500 2,095,100 39,916,700
Less: Special Warrants 11,039,500 - 11,039,500 -
  TOTAL OPERATING EXPENSE TO BE VOTED 27,936,100 36,880,500 (8,944,400) 39,916,700
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 38,976,600 36,881,500 2,095,100 39,916,700
  CAPITAL EXPENSE        
4 Capital - Waste 14,000,000 6,695,500 7,304,500 3,819,914
  Total Including Special Warrants 14,000,000 6,695,500 7,304,500 3,819,914
Less: Special Warrants 3,640,800 - 3,640,800 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 10,359,200 6,695,500 3,663,700 3,819,914
Special Warrants 3,640,800 - 3,640,800 -
  Total Capital Expense 14,000,000 6,695,500 7,304,500 3,819,914



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     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