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

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

Employee and Pensioner Benefits Program, which is related to the Provinces 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
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
1 Employee and Pensioner Benefits (Employer Share) 758,307,000 809,761,000 (51,454,000) 903,502,784
  Total Including Special Warrants 758,307,000 809,761,000 (51,454,000) 903,502,784
Less: Special Warrants 252,769,000 - 252,769,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 505,538,000 809,761,000 (304,223,000) 903,502,784
Special Warrants 252,769,000 - 252,769,000 -
  Total Operating Expense 758,307,000 809,761,000 (51,454,000) 903,502,784



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   75,086,000  
     Vacation Pay and Compensated Absences   30,000,000  
     Workers Compensation (WSIB)   35,000,000  
     Public Service Supplementary Plan   9,220,000  
     Ontario Public Service Employees' Union Pension Plan   67,000,000  
     Public Service Pension Plan   87,000,000  
     Provincial Judges' Benefits Fund   28,000,000  
     Canada Pension Plan   137,400,000  
     Employment Insurance   56,711,000  
     Group Life Insurance   10,012,800  
     Long-Term Income Protection   69,402,800  
     Employer Health Tax   92,774,000  
     Supplementary Health and Hospital Plan   119,959,100  
     Dental Plan   53,245,600  
     Retired Employees' Benefits   400,000,000  
     Other Benefits   14,000,000 1,284,811,300
  Subtotal     1,284,812,300
  Less: Recoveries     526,505,300
  Total Operating Expense     758,307,000
  Total Operating Expense for Employee and Pensioner Benefits (Employer Share) Program     758,307,000