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 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 an employer of first choice.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08
  OPERATING EXPENSE  
1 Employee and Pensioner Benefits (Employer Share) 1,205,409,000 966,857,000 238,552,000 763,089,903
  TOTAL OPERATING EXPENSE TO BE VOTED 1,205,409,000 966,857,000 238,552,000 763,089,903
  Total Operating Expense 1,205,409,000 966,857,000 238,552,000 763,089,903



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   121,000,000  
     Vacation Pay and Compensated Absences   30,000,000  
     Workers Compensation (WSIB)   30,000,000  
     Public Service Supplementary Plan   9,000,000  
     Ontario Public Service Employees' Union Pension Plan   106,000,000  
     Public Service Pension Plan   450,000,000  
     Provincial Judges' Benefits Fund   28,000,000  
     Canada Pension Plan   147,784,300  
     Employment Insurance   62,724,300  
     Group Life Insurance   9,836,800  
     Long-Term Income Protection   100,049,800  
     Employer Health Tax   98,438,900  
     Supplementary Health and Hospital Plan   152,077,400  
     Dental Plan   64,010,100  
     Retired Employees' Benefits   397,000,000  
     Other Benefits   20,000,000 1,825,921,600
  Subtotal     1,825,922,600
  Less: Recoveries     620,513,600
  Total Operating Expense to be Voted     1,205,409,000
  Total Operating Expense for Employee and Pensioner Benefits (Employer Share) Program     1,205,409,000