Ministry of Government Services - Vote 854

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EMPLOYEE AND PENSIONER BENEFITS (EMPLOYER SHARE) PROGRAM - VOTE 1807

Employee and Pensioner Benefits Program, which is related to the Province's share of public service payroll-related benefits, is centralized in the Ministry of Government Services. It is administered by Ontario Shared Services on behalf of Human Resource Management and Corporate Policy Division and contributes to making the Ontario Public Service the "Place to Work".

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
1 Employee and Pensioner Benefits (Employer Share) 809,761,000 976,098,400 (166,337,400) 904,229,448
  TOTAL OPERATING EXPENSE TO BE VOTED 809,761,000 976,098,400 (166,337,400) 904,229,448
  Total Operating Expense 809,761,000 976,098,400 (166,337,400) 904,229,448



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS    
  OPERATING EXPENSE    
1807-1 Employee and Pensioner Benefits (Employer Share)    
  Salaries and wages    
     Corporate Salaries and Wages Accrual   1,000
  Employee benefits    
     Legislative Severance 79,000,000  
     Vacation Pay and Compensated Absences 30,000,000  
     Workers Compensation (WSIB) 35,000,000  
     Public Service Supplementary Plan 10,000,000  
     Ontario Public Service Employees' Union Pension Plan 121,000,000  
     Public Service Pension Plan 108,000,000  
     Provincial Judges' Benefits Fund 22,761,000  
     Canada Pension Plan 137,400,000  
     Employment Insurance 56,711,000  
     Group Life Insurance 8,941,400  
     Long-Term Income Protection 63,906,000  
     Employer Health Tax 89,206,000  
     Supplementary Health and Hospital Plan 110,458,800  
     Dental Plan 52,696,100  
     Retired Employees' Benefits 385,000,000  
     Other Benefits 12,999,000 1,323,079,300
  Subtotal   1,323,080,300
  Less: Recoveries   513,319,300
  Total Operating Expense to be Voted   809,761,000
  Total Operating Expense for Employee and Pensioner Benefits (Employer Share) Program   809,761,000