MAIN HEADING: CONSUMER SERVICES PROGRAM - VOTE 3101

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This program supports consumer protection and public safety in Ontario by: ensuring effective compliance strategies; modernizing the business and consumer protection regulatory environment; and maintaining a modern regulatory and legal environment that protects Ontarians, generates confidence and promotes economic growth.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10
  OPERATING EXPENSE        
6 Consumer Services 20,318,000 21,784,900 (1,466,900) 17,302,948
  TOTAL OPERATING EXPENSE TO BE VOTED 20,318,000 21,784,900 (1,466,900) 17,302,948
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 - 22,568
Statutory Bad Debt Expense, the Financial Administration Act 2,000 1,000 1,000 -
  Total Statutory Appropriations 66,014 65,014 1,000 71,869
  Total Operating Expense 20,384,014 21,849,914 (1,465,900) 17,374,817
  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 1,000 1,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 1,000 - -
Statutory Amortization, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 1,000 1,000 - -
  Total Capital Expense 2,000 2,000 - -
  CAPITAL ASSETS        
4 Consumer Services 1,000 1,000 - -
  TOTAL CAPITAL ASSETS TO BE VOTED 1,000 1,000 - -
  Total Capital Assets 1,000 1,000 - -



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     11,306,400
  Employee benefits     1,474,900
  Transportation and communication     613,700
  Services     6,905,500
  Supplies and equipment     277,500
  Transfer payments      
     Grants in Support of Consumer Services     5,000
  Subtotal     20,583,000
  Less: Recoveries     265,000
  Total Operating Expense to be Voted     20,318,000
  Sub-Items:      
  Ministry Administration      
  Salaries and wages   2,766,500  
  Employee benefits   342,200  
  Transportation and communication   130,000  
  Services   3,499,800  
  Supplies and equipment   105,200 6,843,700
  Consumer Services      
  Salaries and wages   8,539,900  
  Employee benefits   1,132,700  
  Transportation and communication   483,700  
  Services   3,405,700  
  Supplies and equipment   172,300  
  Transfer payments      
     Grants in Support of Consumer Services   5,000  
  Subtotal   13,739,300  
  Less: Recoveries   265,000 13,474,300
  Total Operating Expense to be Voted     20,318,000
  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     20,384,014
  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     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     1,000
  Total Capital Expense for Consumer Services Program     2,000
  CAPITAL ASSETS      
3101-4 Consumer Services      
  Land and marine fleet     1,000
  Total Capital Assets to be Voted     1,000
  Total Capital Assets for Consumer Services Program     1,000
 

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