INTEGRATED SERVICE DELIVERY PROGRAM - VOTE 805

Back to the MINISTRY OF CONSUMER AND BUSINESS SERVICES Summary page

INTEGRATED SERVICE DELIVERY PROGRAM - VOTE 805

This program plays an enterprise and leadership role in achieving the government's vision of high quality integrated service delivery for businesses and individuals. The program provides a number of customer services through Publications Ontario, Access and Inquiry Services, Government Information Centers, and Ontario Business Connects. The program will deliver integrated government services, products, and other transactions such as: government publications, the ability to change addresses with several ministries, renewals of outdoor cards and vehicle licence plate stickers, etc.

INTEGRATED SERVICE DELIVERY PROGRAM 805 - Operating Expenses Summary

VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
804   ALCOHOL AND GAMING MANAGEMENT PROGRAM      
OPERATING          
1 42,100,000 Alcohol and Gaming Commission of Ontario (45,800) 42,145,800 41,557,334
  42,100,000 Total Operating (45,800) 42,145,800 41,557,334
  - Less: Special Warrants (19,380,600) 19,380,600 -
  42,100,000 Amount to be Voted 19,334,800 22,765,200 41,557,334

INTEGRATED SERVICE DELIVERY PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

OPERATING  
Alcohol and Gaming Commission of Ontario (804-1) $
Salaries and wages 29,957,900
Employee benefits 5,942,600
Transportation and communication 2,378,000
Services 9,486,800
Supplies and equipment 2,075,700
  49,841,000
Less: Recoveries 7,741,000
  42,100,000
Total Operating for Alcohol and Gaming Management Program 42,100,000


VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
805   INTEGRATED SERVICE DELIVERY PROGRAM      
OPERATING          
1 64,400,000 Integrated Service Delivery 25,114,300 39,285,700 33,443,662
  64,400,000 Total Operating 25,114,300 39,285,700 33,443,662
  - Less: Special Warrants (14,858,900) 14,858,900 -
  64,400,000 Amount to be Voted 39,973,200 24,426,800 33,443,662


OPERATING    
Integrated Service Delivery (805-1)   $
Salaries and wages   12,725,800
Employee benefits   1,682,800
Transportation and communication   1,236,800
Services   50,156,300
Supplies and equipment   2,533,900
    68,335,600
Less: Recoveries   3,935,600
    64,400,000
Program Management $  
Salaries and wages 6,581,000  
Employee benefits 845,800  
Transportation and communication 549,900  
Services 46,512,600  
Supplies and equipment 653,200  
    55,142,500
Government Information Centres $  
Salaries and wages 2,768,700  
Employee benefits 398,800  
Transportation and communication 213,700  
Services 1,819,600  
Supplies and equipment 50,600  
    5,251,400
Access and Inquiry Services $ $
Salaries and wages 1,952,800  
Employee benefits 269,600  
Transportation and communication 75,700  
Services 593,700  
Supplies and equipment 275,100  
  3,166,900  
Less: Recoveries 240,000  
    2,926,900
Publications Ontario $  
Salaries and wages 1,423,300  
Employee benefits 168,600  
Transportation and communication 397,500  
Services 1,230,400  
Supplies and equipment 1,555,000  
  4,774,800  
Less: Recoveries 3,695,600  
    1,079,200
Total Operating for Integrated Service Delivery Program   64,400,000