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MANAGEMENT BOARD SECRETARIAT
EMPLOYEE AND PENSIONER BENEFITS (GOVERNMENT CONTRIBUTION) PROGRAM - VOTE 1807
Employee and Pensioner Benefits Program, which is related to the Province's share of public service payroll-related benefits, is centralized in Management Board Secretariat. It is administered by Ontario Shared Services on behalf of the Centre for Leadership and Human Resource Management.
| Item | ACTIVITIES | 2005-06 |
|
|
|
|---|---|---|---|---|---|
| 1 | Employee and Pensioner
Benefits (Government Contribution) |
257,592,000 | 718,506,400 | 559,100,000 | 501,757,616 |
| Total Operating Expenses | 257,592,000 | 718,506,400 | 559,100,000 | 501,757,616 | |
| Amount to be Voted | 257,592,000 | 718,506,400 | 559,100,000 | 501,757,616 |
| Employee and Pensioner Benefits (Government Contribution) (1807-1) Activity | $ | |
|---|---|---|
| Employee benefits | $ |
|
| Ontario Public Service Employees' Union Pension Plan | 60,000,000 |
|
| Public Service Pension Plan | 4,000,000 |
|
| Retired Employees' Benefits | 188,000,000 |
|
| Provincial Judges' Benefits Fund | 5,583,000 |
|
| Other Benefits | 10,199,000 |
|
| Group Life Insurance | 338,000 |
|
| Long-Term Income Protection | 4,846,000 |
|
| Supplementary Health and Hospital Plan | 3,922,000 |
|
| Dental Plan | 1,971,000 |
|
| Employee benefits Subtotal | 278,859,000 | |
| Less: Recoveries | 21,267,000 | |
| Activity Total | 257,592,000 | |
| Total Operating for Employee and Pensioner Benefits (Government Contribution) Program | 257,592,000 | |
| TOTAL OPERATING FOR MANAGEMENT BOARD SECRETARIAT | 257,592,000 |
