PUBLIC ACCOUNTS, 1979-80 OFFICE OF THE LIEUTENANT GOVERNOR Hon. Pauline McGibbon, Lieutenant Governor DETAILS OF EXPENDITURE Voted Salaries and Wanes ($72,148) Salaries and Wages under $30,000-64,293. Temporary Help Services ($7,855): Accounts under SI 0,000- 7,855. Employee Benefits ($10,371) Payments to the Treasurer of Ontario re: Canada Pension Plan, 808; Group Insurance, 201; Long Term Income Protection, 399; Ontario Health Insurance Plan, 1,919; Supplementary Health and Hospital Plan, 279; Dental Plan, 165; Public Service Superannuation Fund, 2,633; Payment on Unfunded Liability of the Public Service Superannuation Fund, 2,558; Superannuation Adjustment Fund, 576; Unemployment Insurance, 833. Other Payments ($35,685) Materials, Supplies, etc. ($5,685): Accounts under $20,000-5,685. Expenses ($30,000): Her Honour Pauline McGibbon, allowance for contingencies, 30,000. Total Other Payments 35,685 Summary of Expenditure Voted Salaries and Wages 72,148 Employee Benefits 10,371 Other Payments • 35.685 Total Expenditure, Office of the Lieutenant Governor $ 118,204 PUBLIC ACCOUNTS, 1979-80 OFFICE OF THE PREMIER Hon. William G. Davis, Premier and President of the Council DETAILS OF EXPENDITURE Voted Salaries and Wages ($1,228,492) Listed below are the salary rates of those employees on staff at March 31, where the annual rate is in excess of $30,000. Dr. E. E. Stewart Deputy Minister 59.000 Barnes, S. Y., 36,450; R. I. Beatty, 37,575; R. A. Cook, 34,275; P. L. Dale, 31 ,325; V. J. Devitt, 32.875; U. O. Ferdinand. 36,590; R. L. McNeil, 46,700; C. Westcott, 55,750. Temporary Help Services ($22,475): Management Board of Cabinet, 22,391; Accounts under $20,000—84. Employee Benefits ($174,158) Payments to the Treasurer of Ontario re: Canada Pension Plan, 11,332; Group Insurance, 4,609; Long Term Income Protection, 6,576; Ontario Health Insurance Plan, 18,310; Supplementary Health and Hospital Plan, 3,671 : Dental Plan, 2,118; Public Service Superannuation Fund, 58,407; Payment on Unfunded Liability of the Public Service Superannuation Fund, 43,168; Superannuation Adjustment Fund, 11,115; Unemployment Insurance, 13,067. Other Benefits— Severance Pay, 1,778. Payments to other Ministries re Various Benefits, 83. Less: Recoveries from other Ministries, 76. Travelling Expenses ($59,874) Hon. W. G. Davis, 21,285; Dr. E. E. Stewart, 5,344; S. Y. Barnes, 5,873; L. Hilborn, 12,816; Accounts under $4,000- 14,556. Other Payments ($242,051) Materials, Supplies, etc., ($242,051): I.B.M. Canada Ltd., 30,942; Ministry of Government Services, 77,868; Accounts under $20,000- 133,241. Statutory ($27,300) Premier's Salary ($27,300) Hon. William G. Davis 27,300 Summary of Expenditure Voted Salaries and Wages 1 ,228,492 Employee Benefits 174,158 Travelling Expenses 59,874 Other Payments 242,051 1,704.575 Statutory 27,300 Total Expenditure, Office of the Premier $1,731,875 PUBLIC ACCOUNTS, 1979-80 11 CABINET OFFICE DETAILS OF EXPENDITURE Voted Salaries and Wages ($930,107) Listed below are the salary rates of those employees on staff at March 31 , where the annual rate is in excess of $30,000. Farrell, R. A.. 36,275; M. L. Gaby, 31,325; A. P. Gordon, 52,100; I. J. Gordon, 31,325; T. L. Horswill, 41,780; D. J. Kealey, 39,000; D. Y. Lewis, 52,100; J. G. Mackenzie, 37,575; V. J. Niggl, 31,325; D. W. Oke, 45,825; C. F. Sauve, 45,050; H. Segal, 55,990; J. E. Tangney, 34,275. Temporary Help Services ($25,791): Management Board of Cabinet, 23,897; Accounts under $20,000-1,894. Employee Benefits ($129,333) Payments to the Treasurer of Ontario re: Canada Pension Plan, 7,700; Group Insurance, 2,958; Long Term Income Protection, 4,610; Ontario Health Insurance Plan, 11,959; Supplementary Health and Hospital Plan, 2,267; Dental Plan, 1,342; Public Service Superannuation Fund, 40,212; Payment on Unfunded Liability of the Public Service Superannuation Fund, 32,659; Superannuation Adjustment Fund, 7,870; Unemployment Insurance, 8,894. Other Benefits— Attendance Gratuities, 1,814; Severance Pay, 6,903.' Payments to other Ministries re Various Benefits, 145. Travelling Expenses ($25,916) Segal, H., 9,189; Accounts under $4,000-16,727. Other Payments ($128,638) Materials, Supplies, etc. ($128,638): IBM Canada Ltd.. 24,138; Ministry of Government Services, 23,123; Xerox of Canada Ltd., 27,351; Accounts under $20,000-54,026. Summary of Expenditure Voted Salaries and Wages 930,107 Employee Benefits 1 29,333 Travelling Expenses 25,916 Other Payments 128,638 Total Expenditure, Cabinet Office $1,213,994 PUBLIC ACCOUNTS, 1979-80 13 MANAGEMENT BOARD OF CABINET Hon. George R. McCague, Minister DETAILS OF EXPENDITURE Voted Salaries and Wages ($18,808,351) Listed below are the salary rates of those employees on staff at March 31, where the annual rate is in excess of S30,000. R. J. Butler Secretary, Management Board 59,000 G. H. Waldrum Chairman, Civil Service Commission 59,000 Aboud, E., 41,400: T. Adamchick, 34,150; B. G. Adamson, 37,300; S. Akit, 32,750; V. A. Bailey, 30,350; C. Bell, 34,150; W. E. Bingham, 31,854; R. B. Bradley, 34,150; N. V. Briscoe, 34,150; A. S. Bronskill, 45,825; H. A. Brownie ,3 1,350; H. D. Burt, 41,400; J. H. Busby, 34,275; D. O. Campbell, 37,575; D. S. Campbell, 44,418; E. L. Ceglar ,33,725; J. Clark, 37,300; B G. Cook, 39,450; V. W. Cook, 30,375; V. J. Cooper, 31,275; M. C. Corbett, 34,150;R. F. Crowther, 37,575; J H. Danson, 34,050; C. R. Davidson, 31,850; T. A. Dawes, 41,400; C. C. Evans, 37,575; J. M. Gage, 37,575; G. Gammie, 33,400; J. R. Gardner, 34,275; P. A. Gelinas, 45,825; W. J. Gorchinsky, 37,300; D. R. Gordon, 32,200; H. F. Goss, 37,575; V. K. Gupta, 34,275; J. B. Hansen, 39,400; N. K. Harris, 37,900; D. G. Hendriks, 31,600; J. Hieminga, 33,725; T. G. Hills, 37,575; G. B. Hobson, 37,575; O. Honsa, 32,750; J. A. Jackson, 49,000; I. H. Jennings, 41,400; T. Kelly, 34,150; R. S. Kirsh, 33,725; H. H. Kivi, 37,575; L. R. Lambert, 37,575; VF. MacDonald, 45,825; D. W. MacKellar, 33,725; J. I. MacNabb, 33,725; E. V. Margetts, 45,825; G. N. McAllister, 37,575; J. S. Mcintosh, 31,800; E. A. MaKee, 37,300; R. C. Mohr, 37,575; T. T. Moon, 37,575; L. W. Murphy, 30,575; D. S. Nagel, 37,300; R. C. Norberg, 41,277; Z. R. Patterson, 52,100; D. R. Peebles, 45,825; A. W. Rae, 39,900; A. J. Reed, 37,575; R. D. Reeves, 33,725; V. Richard, 34,275; P. J. Rondeau, 34,150; A. H. Schaefer, 35,475; P. G. Schwindt, 41,400; J. R. Scott, 49,000; J. Skelton, 34,825; K. W. Skelton, 41 ,400; M. G. Slusarenko, 32,750; B. J. Speakman, 37,300; J. L. Teare, 31 ,500; L. M. Tobias, 41,400; W. Treadwell, 37,575; D. J. Tremeer, 37,575; W. Tumasz, 33,725; I. H. Viebrock, 37,575; C. A. Wardell, 34,700; F. J. White, 35,250; R. A. Whitelaw, 31,400; G. E. Wildish, 34,275; G. R. Wilkins, 37,300; A. P. Wormwell, 33,725. Temporary Help Services ($506,917): Management Board of Cabinet (Go-Temp), 450,328; Office Overload Ltd., 27,471; Accounts under $20,000- 29,118. Employee Benefits ($1,442,418) Payments to the Treasurer of Ontario re: Canada Pension Plan, 226,846; Group Insurance, 24,244; Long Term Income Protection, 44,121; Ontario Health Insurance Plan, 92,938; Supplementary Health and Hospital Fund, 21,324; Dental Plan, 12,278; Public Service Superannuation Fund, 350,973; Payment on Unfunded Liability of the Public Service Superannuation Fund, 270,672; Superannuation Adjustment Fund, 66,824; Unemployment Insurance 253,886. Other Benefits — Attendance Gratuities, 36,953; Severance Pay, 25,388. Workmen's Compensation Board, 18,366. Net Receipts from other Ministries, (2,395). Travelling Expenses ($123,030) Hon. George R. McCague, 3,951; R. J. Butler, 975; G. H. Waldrum, 6,700; Accounts under $4,000-111,404. Other Payments ($3,380,829) Materials. Supplies, etc. ($3,340,357): Consolidated Maintenance Services Limited, 56,276; Dispute Services, 25,000; Domco Foodservices Limited, 111,070; Foster Advertising Limited, 668,904; Freeman Design Limited, 46,482; Hay Associates Canada 14 PUBLIC ACCOUNTS, 1979-80 MANAGEMENT BOARD OF CABINET -Concluded Limited. 44,866: Hicks, Morley Hamilton Stewart Storie. 28.668; Holiday Inns of Canada Limited, 29,155 Hughes Ludlow and Associates Ltd.. 53.400; I.B.M. Canada Limited, 47,812; J. D. Dermer and Associates 31.317: Le Centre des Jeuness et De La Culture Inc.. 25.200; Le Roy Malouf and Associates Inc., 24.954 Management Board of Cabinet, 128,198; Micom Co., 65,314; Ministry of Government Services. 421,868 Ministry of Treasury and Economics, 94,108; Modern Information Communication Associates Inc., 25,003 Ontario Hydro, 21,651; Quantum Information Resources Ltd.. 22.678; Receiver General for Canada. 45,384 Tanis Helliwell and Associates, 30,775; The Sheraton Centre, 32.413; Toronto Executive Consultants. 31 .935 Web Offset Publications Limited, 140,253; Accounts under S20.000- 1,166.575. Less: Recoveries from other Ministries (S78.902): Ministry of Correctional Services, 21.607; Ministry of Health, 20,401; Accounts under S20 ,000 — 36,894. Grants, Subsidies, etc. (S40.472): Institute of Public Administration of Canada, 36,972: Accounts under S20,000 — 3,500.