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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
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
1 Employee and Pensioner Benefits (Employer Share) 829,247,100 796,910,300 32,336,800 792,944,221
  TOTAL OPERATING EXPENSE TO BE VOTED 829,247,100 796,910,300 32,336,800 792,944,221
Statutory Prior Period Obligations and Actuarial Adjustments, the Financial Administration Act 986,753,900 834,765,400 151,988,500 583,946,691
  Total Statutory Appropriations 986,753,900 834,765,400 151,988,500 583,946,691
  Total Operating Expense 1,816,001,000 1,631,675,700 184,325,300 1,376,890,912


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   51,347,400  
     Public Service Supplementary Plan   5,000,000  
     Ontario Public Service Employees' Union Pension Plan   231,349,500  
     Public Service Pension Plan   369,050,200  
     Provincial Judges' Benefits Fund   32,000,000  
     Canada Pension Plan   159,000,000  
     Employment Insurance   72,000,000  
     Group Life Insurance   8,000,000  
     Long-Term Income Protection   80,000,000  
     Employer Health Tax   110,000,000  
     Supplementary Health and Hospital Plan   142,000,000  
     Dental Plan   57,000,000  
     Retired Employees' Benefits   140,000,000  
     Justices of the Peace Supplemental Pension Plan   500,000  
     Ontario Provincial Police Association Benefits   47,000,000 1,504,247,100
  Less: Recoveries     675,000,000
  Total Operating Expense to be Voted     829,247,100
  Statutory Appropriations      
  Prior Period Obligations and Actuarial Adjustments, the Financial Administration Act      
  Employee benefits      
Statutory    Legislative Severance     86,652,600
Statutory    Vacation Pay and Compensated Absences     11,000,000
Statutory    Workers Compensation (WSIB)     30,000,000
Statutory    Public Service Supplementary Plan     21,000,000
Statutory    Ontario Public Service Employees' Union Pension Plan     32,650,500
Statutory    Public Service Pension Plan     278,949,800
Statutory    Provincial Judges' Benefits Fund     1,000,000
Statutory    Group Life Insurance     1,000
Statutory    Long-Term Income Protection     14,000,000
Statutory    Retired Employees' Benefits     497,000,000
Statutory    Other Benefits     13,000,000
Statutory    Justices of the Peace Supplemental Pension Plan     1,500,000
  Total Operating Expense for Employee and Pensioner Benefits (Employer Share) Program     1,816,001,000