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The Employee and Pensioner Benefits (Employer Share) Program provides for the government's expenses as an employer for insured benefits, statutory programs, non-insured benefits and certain public service pension plans including third party administration and adjudication costs. The program also accounts for changes in the accrued liabilities of the government as sponsor or co-sponsor of certain insured benefit plans, pension plans and termination of employment entitlements.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
1 Employee and Pensioner Benefits (Employer Share) 796,910,300 662,312,600 134,597,700 626,042,438
  TOTAL OPERATING EXPENSE TO BE VOTED 796,910,300 662,312,600 134,597,700 626,042,438
Statutory Prior Period Obligations and Actuarial Adjustments, the Financial Administration Act 834,765,400 728,372,800 106,392,600 538,759,532
  Total Statutory Appropriations 834,765,400 728,372,800 106,392,600 538,759,532
  Total Operating Expense 1,631,675,700 1,390,685,400 240,990,300 1,164,801,970



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   50,260,900  
     Public Service Supplementary Plan   1,000  
     Ontario Public Service Employees' Union Pension Plan   209,175,400  
     Public Service Pension Plan   373,071,900  
     Provincial Judges' Benefits Fund   28,497,300  
     Canada Pension Plan   138,799,800  
     Employment Insurance   59,264,000  
     Group Life Insurance   9,325,200  
     Long-Term Income Protection   85,850,100  
     Employer Health Tax   98,967,900  
     Supplementary Health and Hospital Plan   145,474,900  
     Dental Plan   58,911,800  
     Retired Employees' Benefits   134,903,800  
     Justices of the Peace Supplemental Pension Plan   1,000,000  
     Ontario Provincial Police Association Benefits   38,791,400 1,432,295,400
  Less: Recoveries     635,385,100
  Total Operating Expense to be Voted     796,910,300
  Statutory Appropriations      
  Prior Period Obligations and Actuarial Adjustments, the Financial Administration Act      
  Employee benefits      
Statutory    Legislative Severance     81,739,100
Statutory    Vacation Pay and Compensated Absences     40,000,000
Statutory    Workers Compensation (WSIB)     30,000,000
Statutory    Public Service Supplementary Plan     17,999,000
Statutory    Ontario Public Service Employees' Union Pension Plan     1,000
Statutory    Public Service Pension Plan     191,928,100
Statutory    Provincial Judges' Benefits Fund     1,000
Statutory    Group Life Insurance     1,000
Statutory    Long-Term Income Protection     11,000,000
Statutory    Retired Employees' Benefits     447,096,200
Statutory    Other Benefits     15,000,000
  Total Operating Expense for Employee and Pensioner Benefits (Employer Share) Program     1,631,675,700