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
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 1 | Alcohol and Gaming Commission of Ontario | 39,475,300 | (-111,800) | 39,587,100 | 39,631,974 | |
| Statutory | Bad Debt Expense, the Financial Administration Act | 1,000 | 1,000 | - | - | |
| Total Operating Expenses | 39,476,300 | (-110,800) | 39,587,100 | 39,631,974 | ||
| Less: Statutory Appropriations | 1,000 | 1,000 | - | - | ||
| Amount to be Voted | 39,475,300 | (-111,800) | 39,587,100 | 39,631,974 | ||
ALCOHOL AND GAMING MANAGEMENT PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| Alcohol and Gaming Commission of Ontario (804-1) Activity | $ | |
|---|---|---|
| Salaries and wages | 31,120,600 | |
| Employee benefits | 5,482,900 | |
| Transportation and communication | 1,772,100 | |
| Services | 6,991,600 | |
| Supplies and equipment | 1,403,000 | |
| Subtotal | 46,770,200 | |
| Less: Recoveries | 7,294,900 | |
| Activity Total | 39,475,300 | |
| Statutory Appropriations Activity | $ | |
|---|---|---|
| Other transactions | ||
| Bad Debt Expense, the Financial Administration Act | 1,000 | |
| Activity Total | 1,000 | |
| Total Operating for Alcohol and Gaming Management Program | 39,476,300 |
|---|---|