MAIN HEADING: Employee and Pensioner Benefits (Employer Share) Program - VOTE 1807

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Employee and Pensioner Benefits (Employer Share) Program - VOTE 1807

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 expenses are based on 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
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
1 Employee and Pensioner Benefits (Employer Share) 905,348,000 910,680,800 (5,332,800) 871,503,819
Total Including Special Warrants 905,348,000 910,680,800 (5,332,800) 871,503,819
Less: Special Warrants 271,000,000 - 271,000,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 634,348,000 910,680,800 (276,332,800) 871,503,819
Special Warrants 271,000,000 - 271,000,000 -
S Prior Period Obligations and Actuarial Adjustments, the Financial Administration Act 501,653,000 869,320,200 (367,667,200) 1,041,841,747
  Total Statutory Appropriations 501,653,000 869,320,200 (367,667,200) 1,041,841,747
  Total Operating Expense 1,407,001,000 1,780,001,000 (373,000,000) 1,913,345,566


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   83,000,000  
          Public Service Supplementary Plan   9,450,000  
          Ontario Public Service Employees' Union Pension Plan   228,349,000  
          Public Service Pension Plan   374,850,000  
          Provincial Judges' Benefits Fund   32,999,000  
          Employment Insurance   84,000,000  
          Group Life Insurance   10,080,000  
          Long-Term Income Protection   80,010,000  
          Employer Health Tax   113,400,000  
          Supplementary Health and Hospital Plan   162,435,000  
          Dental Plan   58,905,000  
          Retired Employees' Benefits   176,200,000  
          Justices of the Peace Supplemental Pension Plan   500,000  
          Ontario Provincial Police Association Benefits   47,250,000  
          Canada Pension Plan   176,400,000 1,637,828,000
  Less: Recoveries     732,480,000
  Total Operating Expense     905,348,000
  Statutory Appropriations
Prior Period Obligations and Actuarial Adjustments, the Financial Administration Act
     
Statutory         Legislative Severance     1,000,000
      Employee benefits      
Statutory         Vacation Pay and Compensated Absences     21,000,000
Statutory         Workers Compensation Insurance Board (WSIB)     45,000,000
Statutory         Public Service Supplementary Plan     14,550,000
Statutory         Ontario Public Service Employees' Union Pension Plan     1,651,000
Statutory         Public Service Pension Plan     241,150,000
Statutory         Provincial Judges' Benefits Fund     1,000
Statutory         Group Life Insurance     1,000
Statutory         Long-Term Income Protection (LTIP)     9,000,000
Statutory         Retired Employees' Benefits     153,800,000
Statutory         Justices of the Peace Supplemental Pension Plan     1,500,000
Statutory         Continuation of Benefits for WSIB & LTIP     13,000,000
  Total Operating Expense for Employee and Pensioner Benefits (Employer Share) Program     1,407,001,000