Management Board Secretariat - Vote 732

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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 such as collections, translations, risk management and insurance services, and the operation of enterprise-wide corporate information 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 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
1805   SHARED SERVICES PROGRAM      
OPERATING          
1 29,935,300 Business Services (10,926,700) 40,862,000 37,909,940
2 146,300,000 Employee and Pensioner Benefits (Government Contributions) 10,714,000 135,586,000 189,693,093
3 22,899,800 Special Employment Programs 997,400 21,902,400 17,706,585
S 1,800,000 Payments to private sector collection agencies, the Financial Administration Act (2,000,000) 3,800,000 1,651,206
  200,935,100 Total Operating (1,215,300) 202,150,400 246,960,824
  196,090,200 Less: Special Warrants 196,090,200 - -
  1,800,000 Less: Statutory Appropriations (2,000,000) 3,800,000 1,651,206
  3,044,900 Amount to be Voted (195,305,500) 198,350,400 245,309,618

SHARED SERVICES PROGRAM - Standard Accounts Classification

OPERATING    
Business Services (1805-1) $ $
Salaries and wages   59,120,700
Employee benefits   12,100,000
Transportation and communication   12,965,400
Services   22,178,400
Supplies and equipment   1,473,800
    107,838,300
Less: Recoveries   77,903,000
    29,935,300
Statutory Appropriations    
Services    
Payments to private sector collection agencies, the Financial Administration Act   1,800,000
    1,800,000
Employee and Pensioner Benefits(Government Contributions) (1805-2)    
Employee benefits    
Matching Contribution -Ontario Public Service Employees' Union Pension Plan 130,500,000  
Matching Contribution - Public Service Pension Plan 75,000,000  
Unfunded Liability 43,000,000  
Provincial Judges' Benefits Fund 12,000,000  
Deputy Ministers' Supplementary Benefits Fund 1,100,000  
Canada Pension Plan 112,022,000  
Employment Insurance 86,700,000  
Group Life Insurance 7,000,000  
Long Term Income Protection 46,000,000  
Employer Health Tax 70,140,000  
Supplementary Health and Hospital Plan 86,200,000  
Dental Plan 53,000,000  
Retired Employees' Benefits 103,300,000  
    825,962,000
Less: Recoveries   679,662,000
    146,300,000
Special Employment Programs (1805-3)    
Salaries and wages   8,219,900
Employee benefits   670,500
Transportation and communication   280,100
Services   1,906,200
Supplies and equipment   138,000
Other transactions    
Other 2,116,200  
Summer Employment 9,568,900  
    11,685,100
    22,899,800
Total Operating for Shared Services Program   200,935,100