Back to the Ministry of Consumer Services Summary page

This program supports consumer protection and public safety in Ontario by: ensuring effective compliance strategies; modernizing the business and consumer protection regulatory environment; providing oversight to ensure effective governance, accountability and relationship management with respect to the Alcohol and Gaming Commission of Ontario; and maintaining a modern regulatory and legal environment that protects Ontarians, generates confidence and promotes economic growth.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09

  OPERATING EXPENSE        
6 Consumer Services 59,756,900 54,825,400 4,931,500 57,206,316
  TOTAL OPERATING EXPENSE TO BE VOTED 59,756,900 54,825,400 4,931,500 57,206,316
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 49,301
Statutory Parliamentary Assistant's Salary, the Executive Council Act 16,173 16,173 - 16,667
Statutory Bad Debt Expense, the Financial Administration Act 2,000 2,000 - 20,140
  Total Statutory Appropriations 66,014 66,014 - 86,108
  Total Operating Expense 59,822,914 54,891,414 4,931,500 57,292,424
  OPERATING ASSETS        
2 Consumer Services 1,000 1,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 1,000 1,000 - -
  Total Operating Assets 1,000 1,000 - -
  CAPITAL EXPENSE        
3 Consumer Services 2,000 2,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 2,000 2,000 - -
Statutory Amortization, the Financial Administration Act 129,000 23,000 106,000 -
  Total Statutory Appropriations 129,000 23,000 106,000 -
  Total Capital Expense 131,000 25,000 106,000 -
  CAPITAL ASSETS        
4 Consumer Services 652,000 200,000 452,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 652,000 200,000 452,000 -
  Total Capital Assets 652,000 200,000 452,000 -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
3101-6 Consumer Services      
  Salaries and wages     51,314,200
  Employee benefits     8,205,900
  Transportation and communication     2,755,600
  Services     17,805,800
  Supplies and equipment     1,720,800
  Transfer payments      
     Grants in Support of Consumer Services     5,000
  Subtotal     81,807,300
  Less: Recoveries     22,050,400
  Total Operating Expense to be Voted     59,756,900
  Sub-Items:      
  Ministry Administration      
  Salaries and wages   2,822,500  
  Employee benefits   361,700  
  Transportation and communication   129,700  
  Services   4,007,000  
  Supplies and equipment   140,100 7,461,000
  Consumer Services      
  Salaries and wages   9,214,700  
  Employee benefits   1,253,200  
  Transportation and communication   529,300  
  Services   3,493,500  
  Supplies and equipment   93,200  
  Transfer payments      
     Grants in Support of Consumer Services   5,000  
  Subtotal   14,588,900  
  Less: Recoveries   265,000 14,323,900
  Alcohol and Gaming Commission of Ontario      
  Salaries and wages   39,277,000  
  Employee benefits   6,591,000  
  Transportation and communication   2,096,600  
  Services   10,305,300  
  Supplies and equipment   1,487,500  
  Subtotal   59,757,400  
  Less: Recoveries   21,785,400 37,972,000
  Total Operating Expense to be Voted     59,756,900
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     16,173
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     2,000
  Total Operating Expense for Consumer Services Program     59,822,914
  OPERATING ASSETS      
3101-2 Consumer Services      
  Deposits and prepaid expenses     1,000
  Total Operating Assets to be Voted     1,000
  Total Operating Assets for Consumer Services Program     1,000
  CAPITAL EXPENSE      
3101-3 Consumer Services      
  Other transactions     2,000
  Total Capital Expense to be Voted     2,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     129,000
  Total Capital Expense for Consumer Services Program     131,000
  CAPITAL ASSETS      
3101-4 Consumer Services      
  Information technology hardware     651,000
  Land and marine fleet     1,000
  Total Capital Assets to be Voted     652,000
  Total Capital Assets for Consumer Services Program     652,000