Ministry of Consumer and Business Services - Vote 858

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

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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