The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.
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 - Summary
| VOTE and item |
Accrual 2003-04 Estimates |
PROGRAM AND ACTIVITIES |
Cash 2002-03 Estimates |
Cash 2001-02 Actual |
|---|---|---|---|---|
$ |
$ |
$ |
||
804 |
ALCOHOL AND GAMING MANAGEMENT PROGRAM |
|||
OPERATING |
||||
1 |
36,114,000 |
Alcohol and Gaming Commission of Ontario5 | 36,739,200 |
35,388,419 |
36,114,000 |
Total Operating | 36,739,200 |
35,388,419 |
|
16,664,700 |
Less: Special Warrants Amount to be Voted | 18,052,000 |
- |
|
19,449,300 |
Amount to be Voted | 18,687,200 |
35,388,419 |
NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.
Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.
ALCOHOL AND GAMING MANAGEMENT PROGRAM 804 - Standard Accounts Classification
| OPERATING |
|
|---|---|
| Alcohol and Gaming Commission of Ontario (804-1) |
$ |
| Salaries and wages | 28,401,700 |
| Employee benefits | 4,380,800 |
| Transportation and communication | 2,414,700 |
| Services | 3,524,500 |
| Supplies and equipment | 2,057,400 |
40,779,100 |
|
| Less: Recoveries | 4,665,100 |
36,114,000 |
|
Total Operating for Alcohol and Gaming Management Program |
36,114,000 |