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The 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. HROntario sponsors the plan and provides policy direction; Ontario Shared Services provides transactional processing. Employee and Pensioner Benefits contributes to making the Ontario Public Service an employer of first choice.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09

  OPERATING EXPENSE        
1 Employee and Pensioner Benefits (Employer Share) 662,312,600 625,409,000 36,903,600 648,665,001
  TOTAL OPERATING EXPENSE TO BE VOTED 662,312,600 625,409,000 36,903,600 648,665,001
Statutory Prior Period Obligations and Actuarial Adjustments, the Financial Administration Act 728,372,800 634,700,000 93,672,800 444,664,400
  Total Statutory Appropriations 728,372,800 634,700,000 93,672,800 444,664,400
  Total Operating Expense 1,390,685,400 1,260,109,000 130,576,400 1,093,329,401



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)      
  Employee benefits      
     Legislative Severance   58,580,200  
     Public Service Supplementary Plan   8,699,100  
     Ontario Public Service Employees' Union Pension Plan   166,060,500  
     Public Service Pension Plan   244,381,100  
     Provincial Judges' Benefits Fund   25,623,000  
     Canada Pension Plan   150,592,200  
     Employment Insurance   63,916,100  
     Group Life Insurance   8,210,000  
     Long-Term Income Protection   82,153,000  
     Employer Health Tax   100,309,200  
     Supplementary Health and Hospital Plan   152,594,900  
     Dental Plan   62,603,200  
     Retired Employees' Benefits   158,769,800  
     Justices of the Peace Supplemental Pension Plan   199,000  
     Ontario Provincial Police Association Benefits   12,988,000 1,295,679,300
  Less: Recoveries     633,366,700
  Total Operating Expense to be Voted     662,312,600
  Statutory Appropriations      
  Prior Period Obligations and Actuarial Adjustments, the Financial Administration Act      
  Employee benefits      
Statutory    Legislative Severance     67,419,800
Statutory    Vacation Pay and Compensated Absences     37,000,000
Statutory    Workers Compensation (WSIB)     30,000,000
Statutory    Public Service Supplementary Plan     300,900
Statutory    Ontario Public Service Employees' Union Pension Plan     1,000
Statutory    Public Service Pension Plan     308,618,900
Statutory    Provincial Judges' Benefits Fund     1,000
Statutory    Group Life Insurance     1,000
Statutory    Long-Term Income Protection     18,000,000
Statutory    Retired Employees' Benefits     253,230,200
Statutory    Other Benefits     13,000,000
Statutory    Justices of the Peace Supplemental Pension Plan     800,000
  Total Operating Expense for Employee and Pensioner Benefits (Employer Share) Program     1,390,685,400