Ministry of Consumer and Business Services - Vote 723

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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

ALCOHOL AND GAMING MANAGEMENT PROGRAM - VOTE 804

This program establishes the regulatory framework and sets and enforces standards in specific business sectors through the Alcohol and Gaming Commission of Ontario. It maintains a database of consumer complaints, inspects and investigates questionable business practices, and takes enforcement measures when necessary. It also serves a compelling need for consumer protection or standards in industries where the risks of criminal activity and potential social costs are high (e.g. casino gambling, beverage alcohol).

ALCOHOL AND GAMING MANAGEMENT PROGRAM 804 - Summary

VOTE and item
Accrual 2003-04 Estimates
PROGRAM AND ACTIVITIES
Cash 2002-03 Estimates
Cash 2001-02 Actual
$
$
$
804
ALCOHOL AND GAMING MANAGEMENT PROGRAM
   
       
OPERATING
       
1
36,114,000
Alcohol and Gaming Commission of Ontario5
36,739,200
35,388,419
36,114,000
Total Operating
36,739,200
35,388,419
16,664,700
Less: Special Warrants Amount to be Voted
18,052,000
-
19,449,300
Amount to be Voted
18,687,200
35,388,419

NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.

Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.

ALCOHOL AND GAMING MANAGEMENT PROGRAM 804 - Standard Accounts Classification

OPERATING
Alcohol and Gaming Commission of Ontario (804-1)
$
Salaries and wages
28,401,700
Employee benefits
4,380,800
Transportation and communication
2,414,700
Services
3,524,500
Supplies and equipment
2,057,400
 
40,779,100
Less: Recoveries
4,665,100
 
36,114,000
Total Operating for Alcohol and Gaming Management Program
36,114,000