Management Board Secretariat - Vote 761

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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.

SHARED SERVICES PROGRAM - VOTE 1805

The Shared Services Bureau delivers enterprise-wide internal business support services to the Ontario Public Service. Major lines of business include financial processing, payroll processing, benefit administration services, procurement services, general administrative services and the operation of enterprise-wide corporate systems(Corpay, WIN etc.). The Shared Services Bureau is also responsible for the management of employer benefits contributions, special employment funds and the summer experience program.

SHARED SERVICES PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
1805   SHARED SERVICES PROGRAM      
OPERATING          
1 40,862,000 Business Services 8,792,300 32,069,700 33,722,148
2 135,586,000 Employee and Pensioner Benefits (Government Contributions) (70,461,100) 206,047,100 229,369,377
3 21,902,400 Special Employment Programs 57,600 21,844,800 13,652,596
S 3,800,000 Payments to private sector collection agencies, the Financial Administration Act - 3,800,000 1,988,262
  202,150,400 Total Operating (61,611,200) 263,761,600 278,732,383
  3,800,000 Less: Statutory Appropriations - 3,800,000 1,988,262
  198,350,400 Amount to be Voted (61,611,200) 259,961,600 276,744,121

SHARED SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING

OPERATING    
Business Services (1805-1) $ $
Salaries and wages   60,667,400
Employee benefits   12,163,000
Transportation and communication   1,731,800
Services   43,190,700
Supplies and equipment   3,522,100
    121,275,000
Less: Recoveries   80,413,000
    40,862,000
Statutory Appropriations    
Services    
Payments to private sector collection agencies, the Financial Administration Act   3,800,000
    3,800,000
Employee and Pensioner Benefits (Government Contributions) (1805-2)    
Employee benefits    
Matching Contribution - Ontario Public Service Employees' Union Pension Plan 155,500,000  
Matching Contribution - Public Service Pension Plan 88,800,000  
Unfunded Liability 44,400,000  
Provincial Judges' Benefits Fund 17,500,000  
Deputy Ministers' Supplementary Benefits Fund 1,850,000  
Canada Pension Plan 97,690,000  
Employment Insurance 86,700,000  
Group Life Insurance 8,360,000  
Long Term Income Protection 52,000,000  
Employer Health Tax 68,000,000  
Supplementary Health and Hospital Plan 61,200,000  
Dental Plan 44,700,000  
Retired Employees' Benefits 91,186,000  
    817,886,000
Less: Recoveries   682,300,000
    135,586,000
Special Employment Programs (1805-3)    
Salaries and wages   8,219,900
Employee benefits   656,900
Transportation and communication   280,100
Services   1,906,200
Supplies and equipment   138,000
Other transactions    
Other 2,116,200  
Summer Employment 8,585,100  
    10,701,300
    21,902,400
Total Operating for Shared Services Program   202,150,400