ALCOHOL AND GAMING MANAGEMENT PROGRAM - VOTE 804

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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 - 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

ALCOHOL AND GAMING MANAGEMENT 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