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 and Consumer 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
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
1 Employee and Pensioner Benefits (Employer Share) 966,857,000 758,307,000 208,550,000 807,787,403
  Total Including Special Warrants 966,857,000 758,307,000 208,550,000 807,787,403
Less: Special Warrants - 252,769,000 (252,769,000) -
  TOTAL OPERATING EXPENSE TO BE VOTED 966,857,000 505,538,000 461,319,000 807,787,403
Special Warrants - 252,769,000 (252,769,000) -
  Total Operating Expense 966,857,000 758,307,000 208,550,000 807,787,403



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   97,000,000  
     Vacation Pay and Compensated Absences   30,000,000  
     Workers Compensation (WSIB)   30,000,000  
     Public Service Supplementary Plan   12,000,000  
     Ontario Public Service Employees' Union Pension Plan   70,000,000  
     Public Service Pension Plan   300,000,000  
     Provincial Judges' Benefits Fund   28,000,000  
     Canada Pension Plan   133,256,000  
     Employment Insurance   56,711,000  
     Group Life Insurance   11,242,600  
     Long-Term Income Protection   81,487,900  
     Employer Health Tax   96,485,000  
     Supplementary Health and Hospital Plan   133,896,700  
     Dental Plan   56,838,500  
     Retired Employees' Benefits   363,000,000  
     Other Benefits   19,000,000 1,518,917,700
  Subtotal     1,518,918,700
  Less: Recoveries     552,061,700
  Total Operating Expense to be Voted     966,857,000
  Total Operating Expense for Employee and Pensioner Benefits (Employer Share) Program     966,857,000