{"text_format":"3","workbook":"xlsx","n_sheets":35,"sheets":["Index","Benefit Cost Matrix","Global Assumptions","MFF 20 & 45","MFF 30","TMG 20 & 45","TMG 30","UF1 20 & 45","UF1 30","ESA All Funds","UF3 All Funds","UF4 All Funds","MFL 20 & 45","MFL 30","MUL All Funds","CFA All Funds","CLF All Funds","CLS All Funds","CP1 All Funds","CP2 All Funds","CPM All Funds","CP3 All Funds","PDF All Funds","HSP All Funds","MCH All Funds","OPM All Funds","OMC All Funds","SAA 20 & 45","SAA 30","SAO 20 & 45","SAO 30","RAA 20 & 45","RAA 30","CVA All Funds","ZAC All Funds"],"not_rendered":{"defined_names":65},"read":"whole","date_system":"1900"}

{"sheet":"Index","index":0,"n_rows":37,"n_cols":1,"rows_kept":37}
["2016/17 Budget"]
["Benefit rate assumptions by employee group"]
[]
["Benefit Cost Matrix"]
["Global Assumptions"]
["MUFA Faculty Fund 20 & 45"]
["MUFA Faculty Fund 30"]
["TMG Fund 20 & 45"]
["TMG Fund 30"]
["Staff Unifor Unit 1 Fund 20 & 45"]
["Staff Unifor Unit 1 Fund 30"]
["Interim"]
["Parking Unifor Unit 3"]
["Security Unifor Unit 4"]
["MUFA Librarians Fund 20 & 45"]
["MUFA Librarians Fund 30"]
["MUALA"]
["Clinical Faculty"]
["Clinical Fellows"]
["Clinical Scholars"]
["Teaching Assistants CUPE Unit 1"]
["Sessional Faculty CUPE Unit 2"]
["Sessional Music Faculty CUPE Unit 2"]
["Post-Doctoral Fellows CUPE Unit 3"]
["Post-Doctoral Fellows Non-Union"]
["Hospitality SEIU"]
["Machinists SEIU"]
["Operations & Maintenance BUC"]
["Operations & Maintenance Casual"]
["Senior Academic Officers Fund 20 & 45"]
["Senior Academic Officers Fund 30"]
["Senior Administrative Officers Fund 20 & 45"]
["Senior Administrative Officers Fund 30"]
["Research Associate Academic Fund 20 & 45"]
["Research Associate Academic Fund 30"]
["Conversational Assistants"]
["Academic Converted"]

{"sheet":"Benefit Cost Matrix","index":1,"n_rows":33,"n_cols":20,"rows_kept":33,"merged":[[0,6,1,7]]}
["Budget Employer Benefit Cost Matrix by Employee Group",{"$nulls":5},"Participation rate weighting factor is applied to groups with both pension and group RRSP"]
["2016/17 Budget"]
[null,null,"CPP","EI","EHT","WSIB","Pension","Group RRSP","Major Medical","Dental","Life Insurance","Travel Insurance","Social Justice / PEL Fund","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[null,null,"% of (annual salary - $3,500) to a maximum of YMPE:","% of annual salary x employer factor to a maximum of:","% of annual salary","% of annual salary to a maximum of:","YMPE:","ITA maximum:","Family/Single weighted for enrolment","Family/Single weighted for enrolment","% of annual salary","Flat rate","Hours worked","% of annual salary","% of annual salary","% of annual salary","% of annual salary"]
[null,null,"FY16 $53,600","FY16 $49,500",null,"FY16 $85,200",{"$f":"+C5","v":"FY16 $53,600"},"FY16 $158,878 (Unifor1 $198,597)","FY16-17 F $2,490","FY16-17 F $1,596","FY16 0.119232%"]
[null,null,"FY17 $54,600","FY17 $50,800",null,"FY17 $88,000",{"$f":"+C6","v":"FY17 $54,600"},"FY17 $162,100 (Unifor1 $202,600)","FY16-17 S $1,119","FY16-17 S $684","FY17-19 0.138672%"]
[null,null,"FY18 $55,600","FY18 $52,100",null,"FY18 $90,900","FY18 $55,600","FY18 $165,400 (Unifor1 $206,700)","FY18 F $2,515 S $1,130","FY18 F $1,612 S $691"]
[null,null,"FY19 $56,600","FY19 $53,400",null,"FY19 $93,900","FY19 $56,600","FY19 $168,800 (Unifor1 $210,900)","FY19 F $2,591 S $1,164","FY19 F $1,661 S $712"]
["MUFA Faculty","MFF",{"v":0.0495,"d":"4.95%"},"1.88% x 1.224",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"7% to YMPE + 10%  to ITA maximum\nFund 20 & 45 FY16 x 158%, FY17-19 155%\nFund 30 x 175%","N/A","100% employer","100% employer","1.75 x percentage of annual salary to a maximum of $100,000","$260.40/year","N/A","FY16 4.2%\nFY17-19 4.0%",{"v":0.0025,"d":"0.25%"},"FY16-17 0.15% FY18-19 0.10%","N/A",null,null,{"v":0.107,"d":"0.1070000"}]
["The Management Group","TMG",{"v":0.0495,"d":"4.95%"},"1.88% x 1.224",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"7% to YMPE + 10%  to ITA maximum\nFund 20 & 45 FY16 x 158%, FY17-19 155%\nFund 30 x 175%","3.5% to YMPE\n+ 7% to 2x YMPE\n+ 10.5% to ITA Maximum","100% employer","100% employer","1.75 x percentage of annual salary to a maximum of $100,000","N/A","N/A","FY16 4.2%\nFY17-19 4.0%",{"v":0.0025,"d":"0.25%"},"FY16-17 0.15% FY18-19 0.10%","\n1.00%",null,null,{"$f":"+T9/1000*12*1.08","v":{"v":1.3867200000000001E-3,"d":"0.13867200000%"}}]
["Staff Unifor Unit 1","UF1",{"v":0.0495,"d":"4.95%"},"1.88% x 1.224",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"7.56% to YMPE + 10.56%  to ITA maximum\nFund 20 & 45 FY16 x 158%, FY17-19 155%\nFund 30 x 175%","N/A","100% employer","100% employer","1.75 x percentage of annual salary to a maximum of $100,000","N/A","$0.04/hour","FY16 4.2%\nFY17-19 4.0%",{"v":0.0025,"d":"0.25%"},"FY16-17 0.15% FY18-19 0.10%","\n1.00%"]
["Interim","ESA",{"v":0.0495,"d":"4.95%"},"1.88% x 1.4",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","FY16-17 0.15% FY18-19 0.10%","N/A"]
["Parking Unifor Unit 3","UF3",{"v":0.0495,"d":"4.95%"},"1.88% x 1.224",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"6.5% to YMPE + 8.75%  to ITA maximum\nx 340%","3.5% to YMPE + 5% to ITA maximum","100% employer\n(Full-time only)","100% employer\n(Full-time only)","1.75 x percentage of annual salary to a maximum of $100,000","N/A","$0.04/hour","FY16 4.2%\nFY17-19 4.0%",{"v":0.0025,"d":"0.25%"},"FY16-17 0.15% FY18-19 0.10%","N/A"]
["Security Unifor Unit 4","UF4",{"v":0.0495,"d":"4.95%"},"1.88% x 1.298",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"6.5% to YMPE + 8.75%  to ITA maximum\nx 340%\nFull-time only","3.5% to YMPE + 7% to ITA maximum\nFull-time only","100% employer\n(Full-time only)","100% employer\n(Full-time only)","1 x percentage of annual salary to a maximum of $100,000","N/A","$0.04/hour","FY16 4.2%\nFY17-19 4.0%\nFull-time only","0.25%\nFull-time only","FY16-17 0.15% FY18-19 0.10%","N/A"]
["MUFA Librarians","MFL",{"v":0.0495,"d":"4.95%"},"1.88% x 1.224",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"7% to YMPE + 10%  to ITA maximum\nFund 20 & 45 FY16 x 158%, FY17-19 155%\nFund 30 x 175%","N/A","100% employer","100% employer","1.75 x percentage of annual salary to a maximum of $100,000","$260.40/year","N/A","FY16 4.2%\nFY17-19 4.0%",{"v":0.0025,"d":"0.25%"},"FY16-17 0.15% FY18-19 0.10%","N/A"]
["MUALA","MUL",{"v":0.0495,"d":"4.95%"},"1.88% x 1.224",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"6.5% to YMPE + 8.75%  to ITA maximum\nFund 20 & 45 FY16 x 158%, FY17-19 155%\nFund 30 x 175%","3.5% to YMPE + 7% to ITA maximum","100% employer","100% employer","1.75 x percentage of annual salary to a maximum of $100,000","$260.40/year","N/A","FY16 4.2%\nFY17-19 4.0%",{"v":0.0025,"d":"0.25%"},"FY16-17 0.15% FY18-19 0.10%","N/A"]
["Clinical Faculty ","CFA",{"v":0.0495,"d":"4.95%"},"1.88% x 1.224",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"7% to YMPE + 10%  to ITA maximum\nFund 20 & 45 FY16 x 158%, FY17-19 155%\nFund 30 x 175%\nGrandparented employees only","N/A","100% employer","100% employer","1.75 x percentage of annual salary to a maximum of $100,000","$260.40/year","N/A","FY16 4.2%\nFY17-19 4.0%",{"v":0.0025,"d":"0.25%"},"FY16-17 0.15% FY18-19 0.10%","N/A"]
["Clinical Fellows","CLF",{"v":0.0495,"d":"4.95%"},"1.88% x 1.4",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"N/A","N/A","100% employer","Optional - employee paid","1.75 x percentage of annual salary to a maximum of $100,000","N/A","N/A","N/A","N/A","FY16-17 0.15% FY18-19 0.10%","N/A"]
["Clinical Scholars","CLS",{"v":0.0495,"d":"4.95%"},"1.88% x 1.224",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"N/A","N/A","100% employer","Optional - employee paid","1.75 x percentage of annual salary to a maximum of $100,000","N/A","N/A","FY16 4.2%\nFY17-19 4.0%",{"v":0.0025,"d":"0.25%"},"FY16-17 0.15% FY18-19 0.10%","\n1.00%"]
["Teaching Assistants CUPE Unit 1","CP1",{"v":0.0495,"d":"4.95%"},"1.88% x 1.4",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"N/A","N/A","N/A","$28.44/month for eligible employes","N/A","N/A","N/A","N/A","N/A","FY16-17 0.15% FY18-19 0.10%","N/A"]
["Sessional Faculty CUPE Unit 2","CP2",{"v":0.0495,"d":"4.95%"},"1.88% x 1.4",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","FY16-17 0.15% FY18-19 0.10%","N/A"]
["Sessional Music Faculty CUPE Unit 2","CPM",{"v":0.0495,"d":"4.95%"},"1.88% x 1.4",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","FY16-17 0.15% FY18-19 0.10%","N/A"]
["Post-Doctoral Fellows CUPE Unit 3","CP3",{"v":0.0495,"d":"4.95%"},"1.88% x 1.4",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"N/A","N/A","100% employer","$30/month for eligible employes","1.75 x percentage of annual salary to a maximum of $100,000","N/A","N/A","N/A","N/A","FY16-17 0.15% FY18-19 0.10%","N/A"]
["Post-Doctoral Fellows Non-Union","PDF",{"v":0.0495,"d":"4.95%"},"1.88% x 1.4",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"N/A","N/A","100% employer","Optional - employee paid","1.75 x percentage of annual salary to a maximum of $100,000","N/A","N/A","N/A","N/A","FY16-17 0.15% FY18-19 0.10%","N/A"]
["Hospitality SEIU","HSP",{"v":0.0495,"d":"4.95%"},"1.88% x 1.298",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"6.5% to YMPE + 8.75%  to ITA maximum\nx 340%\nFull-time only","3.5% to YMPE + 5% to ITA maximum\nFull-time only","Co-Pay\n75% employer","Co-Pay\n75% employer","1 x percentage of annual salary to a maximum of $100,000","N/A","$0.02/hour","FY16 4.2%\nFY17-19 4.0%","0.25%\nFull-time only","FY16-17 1.5%\nFY18-19 1.0%","N/A"]
["Machinists SEIU","MCH",{"v":0.0495,"d":"4.95%"},"1.88% x 1.298",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"6.5% to YMPE + 8.75%  to ITA maximum\nx 340%","3.5% to YMPE + 5% to ITA maximum","100% employer","100% employer","1 x percentage of annual salary to a maximum of $100,000","N/A","$0.02/hour","FY16 4.2%\nFY17-19 4.0%",{"v":0.0025,"d":"0.25%"},"FY16-17 1.5%\nFY18-19 1.0%","N/A"]
["Operations & Maintenance BUC","OPM",{"v":0.0495,"d":"4.95%"},"1.88% x 1.298",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"6.5% to YMPE + 8.75%  to ITA maximum\nx 340%","3.5% to YMPE + 5% to ITA maximum","100% employer","100% employer","1 x percentage of annual salary to a maximum of $100,000","N/A","N/A","FY16 4.2%\nFY17-19 4.0%",{"v":0.0025,"d":"0.25%"},"FY16-17 1.5%\nFY18-19 1.0%","N/A"]
["Operations & Maintenance Casual","OMC",{"v":0.0495,"d":"4.95%"},"1.88% x 1.4",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","FY16-17 1.5%\nFY18-19 1.0%","N/A"]
["Senior Academic Officers","SAA",{"v":0.0495,"d":"4.95%"},"1.88% x 1.224",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"7% to YMPE + 10%  to ITA maximum\nFund 20 & 45 FY16 x 158%, FY17-19 155%\nFund 30 x 175%","3.5% to YMPE\n+ 7% to 2x YMPE\n+ 10.5% to ITA Maximum","100% employer","100% employer","1.75 x percentage of annual salary to a maximum of $500,000","$260.40/year","N/A","FY16 4.2%\nFY17-19 4.0%",{"v":0.0025,"d":"0.25%"},"FY16-17 0.15% FY18-19 0.10%","N/A"]
["Senior Adminstrative Officers","SAO",{"v":0.0495,"d":"4.95%"},"1.88% x 1.224",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"7% to YMPE + 10%  to ITA maximum\nFund 20 & 45 FY16 x 158%, FY17-19 155%\nFund 30 x 175%","3.5% to YMPE\n+ 7% to 2x YMPE\n+ 10.5% to ITA Maximum","100% employer","100% employer","1.75 x percentage of annual salary to a maximum of $500,000","N/A","N/A","FY16 4.2%\nFY17-19 4.0%",{"v":0.0025,"d":"0.25%"},"FY16-17 0.15% FY18-19 0.10%","\n1.00%"]
["Research Associate Academic","RAA",{"v":0.0495,"d":"4.95%"},"1.88% x 1.224",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"N/A","For employees > 1 year\n3.5% to YMPE\n+ 7% to 2x YMPE\n+ 10.5% to ITA Maximum","100% employer","100% employer","1.75 x percentage of annual salary to a maximum of $100,000","N/A","N/A","FY16 4.2%\nFY17-19 4.0%",{"v":0.0025,"d":"0.25%"},"FY16-17 0.15% FY18-19 0.10%","\n1.00%"]
["Conversational Assistants","CVA",{"v":0.0495,"d":"4.95%"},"1.88% x 1.4",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"N/A","N/A","100% employer","N/A","For employees > 1 year\n1.75 x percentage of annual salary to a maximum of $100,000","N/A","N/A","N/A","N/A","FY16-17 0.15% FY18-19 0.10%","N/A"]
["Academic Converted","ZAC",{"v":0.0495,"d":"4.95%"},"1.88% x 1.4",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","FY16-17 0.15% FY18-19 0.10%","N/A"]

{"sheet":"Global Assumptions","index":2,"n_rows":26,"n_cols":5,"rows_kept":26}
["2016/17 Budget"]
["Global Assumptions"]
[]
[null,"FY16 8 Month Review","FY17 Budget","FY18 Plan","FY19 Plan"]
[]
["Statutory deductions"]
["Yearly maximum pensionable earnings (YMPE)",{"v":53600,"d":"$53,600"},{"v":54600,"d":"$54,600"},{"$f":"ROUND(C7/B7*C7,-2)","v":{"v":55600,"d":"$55,600"}},{"$f":"ROUND(D7/C7*D7,-2)","v":{"v":56600,"d":"$56,600"}}]
["CPP annual exemption",{"v":3500,"d":"$3,500"},{"v":3500,"d":"$3,500"},{"v":3500,"d":"$3,500"},{"v":3500,"d":"$3,500"}]
["CPP rate",{"v":0.0495,"d":"4.95%"},{"v":0.0495,"d":"4.95%"},{"v":0.0495,"d":"4.95%"},{"v":0.0495,"d":"4.95%"}]
["EI maximum insurable earnings",{"v":49500,"d":"$49,500"},{"v":50800,"d":"$50,800"},{"$f":"ROUND(C10/B10*C10,-2)","v":{"v":52100,"d":"$52,100"}},{"$f":"ROUND(D10/C10*D10,-2)","v":{"v":53400,"d":"$53,400"}}]
["EI employee contribution rate",{"v":0.0188,"d":"1.88%"},{"v":0.0188,"d":"1.88%"},{"v":0.0188,"d":"1.88%"},{"v":0.0188,"d":"1.88%"}]
["EHT rate",{"v":0.0195,"d":"1.95%"},{"v":0.0195,"d":"1.95%"},{"v":0.0195,"d":"1.95%"},{"v":0.0195,"d":"1.95%"}]
["WSIB rate",{"v":0.0036,"d":"0.36%"},{"v":0.0036,"d":"0.36%"},{"v":0.0036,"d":"0.36%"},{"v":0.0036,"d":"0.36%"}]
["WSIB maximum insurable earnings",{"v":85200,"d":"$85,200"},{"v":88000,"d":"$88,000"},{"$f":"ROUND(C14/B14*C14,-2)","v":{"v":90900,"d":"$90,900"}},{"$f":"ROUND(D14/C14*D14,-2)","v":{"v":93900,"d":"$93,900"}}]
["ITA maximum pension contribution (except Unifor1)",{"v":157025,"d":"$157,025"},{"$f":"ROUND(B15*C7/B7,-2)","v":{"v":160000,"d":"$160,000"}},{"$f":"ROUND(C15*D7/C7,-2)","v":{"v":162900,"d":"$162,900"}},{"v":165800,"d":"$165,800"}]
["ITA maximum pension contribution (Unifor1)",{"v":196281,"d":"$196,281"},{"$f":"ROUND(B16*C7/B7,-2)","v":{"v":199900,"d":"$199,900"}},{"$f":"ROUND(C16*D7/C7,-2)","v":{"v":203600,"d":"$203,600"}},{"v":207300,"d":"$207,300"}]
[]
["Insurance premiums"]
["Health (family) including 8% tax",{"$f":"2306*1.08","v":{"v":2490.48,"d":"$2,490"}},{"$f":"2306*1.08","v":{"v":2490.48,"d":"$2,490"}},{"$f":"2329*1.08","v":{"v":2515.32,"d":"$2,515"}},{"$f":"2399*1.08","v":{"v":2590.92,"d":"$2,591"}}]
["Health (single) including 8% tax",{"$f":"1036*1.08","v":{"v":1118.88,"d":"$1,119"}},{"$f":"1036*1.08","v":{"v":1118.88,"d":"$1,119"}},{"$f":"1046*1.08","v":{"v":1129.68,"d":"$1,130"}},{"$f":"1078*1.08","v":{"v":1164.24,"d":"$1,164"}}]
["Dental (family) including 8% tax",{"$f":"1478*1.08","v":{"v":1596.24,"d":"$1,596"}},{"v":1596.24,"d":"$1,596"},{"$f":"1493*1.08","v":{"v":1612.44,"d":"$1,612"}},{"$f":"1538*1.08","v":{"v":1661.0400000000002,"d":"$1,661"}}]
["Dental (single) including 8% tax",{"$f":"634*1.08","v":{"v":684.72,"d":"$685"}},{"$f":"634*1.08","v":{"v":684.72,"d":"$685"}},{"$f":"640*1.08","v":{"v":691.2,"d":"$691"}},{"$f":"659*1.08","v":{"v":711.72,"d":"$712"}}]
["Monthly life insurance rate/$1,000 excluding 8% tax",{"v":0.092,"d":"$0.092"},{"v":0.107,"d":"$0.107"},{"$f":"+C23","v":{"v":0.107,"d":"$0.107"}},{"$f":"+D23","v":{"v":0.107,"d":"$0.107"}}]
["Travel insurance including 8% tax",{"$f":"10.85*24*1.08","v":{"v":281.23199999999997,"d":"$281"}},{"$f":"10.85*24*1.08","v":{"v":281.23199999999997,"d":"$281"}},{"v":281.23199999999997,"d":"$281"},{"v":281.23199999999997,"d":"$281"}]
["CUPE 1 TA dental for eligible employees",{"$f":"28.44*12","v":{"v":341.28000000000003,"d":"$341"}},{"$f":"28.44*12","v":{"v":341.28000000000003,"d":"$341"}},{"v":341.28000000000003,"d":"$341"},{"v":341.28000000000003,"d":"$341"}]
["CUPE 3 PDF dental for eligible employees",{"$f":"30*12","v":{"v":360,"d":"$360"}},{"$f":"30*12","v":{"v":360,"d":"$360"}},{"v":360,"d":"$360"},{"v":360,"d":"$360"}]

{"sheet":"MFF 20 & 45","index":3,"n_rows":170,"n_cols":17,"rows_kept":170}
["MUFA Faculty (MFF)"]
["Fund 20 & 45"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},1.224]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"v":0.88,"d":"88%"}]
[{"$nulls":6},"Single",{"$f":"1-H4","v":{"v":0.12,"d":"12%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},1.75]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate",{"$nulls":5},"Social Justice/PEL Fund ($/hr)","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[null,null,{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$B$15","v":{"v":157025,"d":"157,025"}},{"v":1.58,"d":"158%"},{"$nulls":5},0,{"v":0.042,"d":"4.20%"},{"v":0.0025,"d":"0.25%"},{"v":1.5E-3,"d":"0.15%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY17 Budget"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$C$15","v":{"v":160000,"d":"160,000"}},{"v":1.55,"d":"155%"},{"$nulls":5},0,{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1.5E-3,"d":"0.15%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY18 Plan"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$D$15","v":{"v":162900,"d":"162,900"}},{"v":1.55,"d":"155%"},{"$nulls":5},0,{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1E-3,"d":"0.10%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY19 Plan"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$E$15","v":{"v":165800,"d":"165,800"}},{"v":1.55,"d":"155%"},{"$nulls":5},0,{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1E-3,"d":"0.10%"},{"v":0,"d":"0.00%"}]
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[{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"}]
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{"sheet":"MFF 30","index":4,"n_rows":170,"n_cols":17,"rows_kept":170}
["MUFA Faculty (MFF)"]
["Fund 30"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},1.224]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"v":0.88,"d":"88%"}]
[{"$nulls":6},"Single",{"$f":"1-H4","v":{"v":0.12,"d":"12%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},1.75]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate",{"$nulls":5},"Social Justice/PEL Fund ($/hr)","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[null,null,{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$B$15","v":{"v":157025,"d":"157,025"}},{"v":1.75,"d":"175%"},{"$nulls":5},0,{"v":0.042,"d":"4.20%"},{"v":0.0025,"d":"0.25%"},{"v":1.5E-3,"d":"0.15%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY17 Budget"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$C$15","v":{"v":160000,"d":"160,000"}},{"v":1.75,"d":"175%"},{"$nulls":5},0,{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1.5E-3,"d":"0.15%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY18 Plan"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$D$15","v":{"v":162900,"d":"162,900"}},{"v":1.75,"d":"175%"},{"$nulls":5},0,{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1E-3,"d":"0.10%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY19 Plan"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$E$15","v":{"v":165800,"d":"165,800"}},{"v":1.75,"d":"175%"},{"$nulls":5},0,{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1E-3,"d":"0.10%"},{"v":0,"d":"0.00%"}]
["Back to Index"]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension","Major Medical","Dental","Life Insurance","Travel Insurance","Social Justice/PEL","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
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[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate","RRSP contribution to YMPE","RRSP contribution to 2x YMPE","RRSP contribution over 2x YMPE",null,null,"Social Justice/PEL Fund ($/hr)","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
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[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY17 Budget"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$C$15","v":{"v":160000,"d":"160,000"}},{"v":1.55,"d":"155%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.105,"d":"10.50%"},null,null,0,{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1.5E-3,"d":"0.15%"},{"v":0.01,"d":"1.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY18 Plan"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$D$15","v":{"v":162900,"d":"162,900"}},{"v":1.55,"d":"155%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.105,"d":"10.50%"},null,null,0,{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1E-3,"d":"0.10%"},{"v":0.01,"d":"1.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY19 Plan"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$E$15","v":{"v":165800,"d":"165,800"}},{"v":1.55,"d":"155%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.105,"d":"10.50%"},null,null,0,{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1E-3,"d":"0.10%"},{"v":0.01,"d":"1.00%"},null,"Participation:"]
["Back to Index",{"$nulls":17},{"v":0.71,"d":"71%"},{"$f":"1-S14","v":{"v":0.29000000000000004,"d":"29%"}}]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension/\nRRSP","Major Medical","Dental","Life Insurance","Travel Insurance","Social Justice/PEL","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance",null,"Pension","RRSP"]
[{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"}]
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{"sheet":"TMG 30","index":6,"n_rows":170,"n_cols":20,"rows_kept":170}
["TMG"]
["Fund 30"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},1.224]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"v":0.79,"d":"79%"}]
[{"$nulls":6},"Single",{"$f":"1-H4","v":{"v":0.20999999999999996,"d":"21%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},1.75]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate","RRSP contribution to YMPE","RRSP contribution to 2x YMPE","RRSP contribution over 2x YMPE",null,null,"Social Justice/PEL Fund ($/hr)","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
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[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY18 Plan"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$D$15","v":{"v":162900,"d":"162,900"}},{"v":1.75,"d":"175%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.105,"d":"10.50%"},null,null,0,{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1E-3,"d":"0.10%"},{"v":0.01,"d":"1.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY19 Plan"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$E$15","v":{"v":165800,"d":"165,800"}},{"v":1.75,"d":"175%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.105,"d":"10.50%"},null,null,0,{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1E-3,"d":"0.10%"},{"v":0.01,"d":"1.00%"},null,"Participation:"]
["Back to Index",{"$nulls":17},{"v":0.71,"d":"71%"},{"$f":"1-S14","v":{"v":0.29000000000000004,"d":"29%"}}]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension/\nRRSP","Major Medical","Dental","Life Insurance","Travel Insurance","Social Justice/PEL","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance",null,"Pension","RRSP"]
[{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"}]
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{"sheet":"UF1 20 & 45","index":7,"n_rows":170,"n_cols":17,"rows_kept":170}
["Staff Unifor Unit 1 (UF1)"]
["Fund 20 & 45"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},1.224]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"v":0.78,"d":"78%"}]
[{"$nulls":6},"Single",{"$f":"1-H4","v":{"v":0.21999999999999997,"d":"22%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},1.75]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate",{"$nulls":5},"Social Justice/PEL Fund ($/hr)","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
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[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY17 Budget"},{"v":0.0756,"d":"7.56%"},{"v":0.1056,"d":"10.56%"},{"$f":"+'Global Assumptions'!$C$16","v":{"v":199900,"d":"199,900"}},{"v":1.55,"d":"155%"},{"$nulls":5},{"v":0.04,"d":"$0.04"},{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1.5E-3,"d":"0.15%"},{"v":0.01,"d":"1.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY18 Plan"},{"v":0.0756,"d":"7.56%"},{"v":0.1056,"d":"10.56%"},{"$f":"+'Global Assumptions'!$D$16","v":{"v":203600,"d":"203,600"}},{"v":1.55,"d":"155%"},{"$nulls":5},{"v":0.04,"d":"$0.04"},{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1E-3,"d":"0.10%"},{"v":0.01,"d":"1.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY19 Plan"},{"v":0.0756,"d":"7.56%"},{"v":0.1056,"d":"10.56%"},{"$f":"+'Global Assumptions'!$E$16","v":{"v":207300,"d":"207,300"}},{"v":1.55,"d":"155%"},{"$nulls":5},{"v":0.04,"d":"$0.04"},{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1E-3,"d":"0.10%"},{"v":0.01,"d":"1.00%"}]
["Back to Index"]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension","Major Medical","Dental","Life Insurance","Travel Insurance","Social Justice/PEL","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"}]
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{"sheet":"UF1 30","index":8,"n_rows":170,"n_cols":33,"rows_kept":170}
["Staff Unifor Unit 1 (UF1)"]
["Fund 30"]
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[{"$nulls":3},"Employer pension/group RRSP contributions:"]
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[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY19 Plan"},{"v":0.0756,"d":"7.56%"},{"v":0.1056,"d":"10.56%"},{"$f":"+'Global Assumptions'!$E$16","v":{"v":207300,"d":"207,300"}},{"v":1.75,"d":"175%"},{"$nulls":5},{"v":0.04,"d":"$0.04"},{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1E-3,"d":"0.10%"},{"v":0.01,"d":"1.00%"}]
["Back to Index"]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension","Major Medical","Dental","Life Insurance","Travel Insurance","Social Justice/PEL","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance",null,null,"CPP","EI","EHT","WSIB","Pension","Major Medical","Dental","Life Insurance","Travel Insurance","Social Justice/PEL","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"}]
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{"sheet":"ESA All Funds","index":9,"n_rows":170,"n_cols":17,"rows_kept":170}
["Interim (ESA)"]
["All Funds"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},{"v":1.4,"d":"1.400"}]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"v":0,"d":"0%"}]
[{"$nulls":6},"Single",{"v":0,"d":"0%"}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},{"v":0,"d":"0.00"}]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate",{"$nulls":5},"Social Justice/PEL Fund ($/hr)","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[null,null,{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$B$15","v":{"v":157025,"d":"157,025"}},{"v":0,"d":"0%"},{"$nulls":5},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":1.5E-3,"d":"0.15%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY17 Budget"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$C$15","v":{"v":160000,"d":"160,000"}},{"v":0,"d":"0%"},{"$nulls":5},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":1.5E-3,"d":"0.15%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY18 Plan"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$D$15","v":{"v":162900,"d":"162,900"}},{"v":0,"d":"0%"},{"$nulls":5},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":1E-3,"d":"0.10%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY19 Plan"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$E$15","v":{"v":165800,"d":"165,800"}},{"v":0,"d":"0%"},{"$nulls":5},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":1E-3,"d":"0.10%"},{"v":0,"d":"0.00%"}]
["Back to Index"]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension","Major Medical","Dental","Life Insurance","Travel Insurance","Social Justice/PEL","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"}]
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{"sheet":"UF3 All Funds","index":10,"n_rows":170,"n_cols":20,"rows_kept":170}
["Parking Unifor Unit 3 (UF3)"]
["All Fund"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},1.224]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"v":0.08,"d":"8%"}]
[{"$nulls":6},"Single",{"$f":"+H4","v":{"v":0.08,"d":"8%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},1.75]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate","RRSP contribution to YMPE","RRSP contribution to 2x YMPE","RRSP contribution over 2x YMPE",null,null,"Social Justice/PEL Fund ($/hr)","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
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[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY17 Budget"},{"v":0.065,"d":"6.50%"},{"v":0.0875,"d":"8.75%"},{"$f":"+'Global Assumptions'!$C$15","v":{"v":160000,"d":"160,000"}},{"v":3.4,"d":"340%"},{"v":0.035,"d":"3.50%"},{"v":0.05,"d":"5.00%"},{"v":0.05,"d":"5.00%"},null,null,{"v":0.04,"d":"$0.04"},{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1.5E-3,"d":"0.15%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY18 Plan"},{"v":0.065,"d":"6.50%"},{"v":0.0875,"d":"8.75%"},{"$f":"+'Global Assumptions'!$D$15","v":{"v":162900,"d":"162,900"}},{"v":3.4,"d":"340%"},{"v":0.035,"d":"3.50%"},{"v":0.05,"d":"5.00%"},{"v":0.05,"d":"5.00%"},null,null,{"v":0.04,"d":"$0.04"},{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1E-3,"d":"0.10%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY19 Plan"},{"v":0.065,"d":"6.50%"},{"v":0.0875,"d":"8.75%"},{"$f":"+'Global Assumptions'!$E$15","v":{"v":165800,"d":"165,800"}},{"v":3.4,"d":"340%"},{"v":0.035,"d":"3.50%"},{"v":0.05,"d":"5.00%"},{"v":0.05,"d":"5.00%"},null,null,{"v":0.04,"d":"$0.04"},{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1E-3,"d":"0.10%"},{"v":0,"d":"0.00%"},null,"Participation:"]
["Back to Index",{"$nulls":17},{"v":0.16,"d":"16%"},{"$f":"1-S14","v":{"v":0.84,"d":"84%"}}]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension/\nRRSP","Major Medical","Dental","Life Insurance","Travel Insurance","Social Justice/PEL","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance",null,"Pension","RRSP"]
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{"sheet":"UF4 All Funds","index":11,"n_rows":170,"n_cols":20,"rows_kept":170}
["Security Unifor Unit 4 (UF4)"]
["All Fund"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},1.298]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"v":0.6,"d":"60%"}]
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[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate","RRSP contribution to YMPE","RRSP contribution to 2x YMPE","RRSP contribution over 2x YMPE",null,null,"Social Justice/PEL Fund ($/hr)","Benefits Surcharge\n(FT only)","PRB Surcharge (FT only)","WSIB NEER Surcharge","Salary Continuance"]
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[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY19 Plan"},{"v":0.065,"d":"6.50%"},{"v":0.0875,"d":"8.75%"},{"$f":"+'Global Assumptions'!$E$15","v":{"v":165800,"d":"165,800"}},{"v":3.4,"d":"340%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.07,"d":"7.00%"},null,null,{"v":0.04,"d":"$0.04"},{"v":0.026516,"d":"2.65%"},{"v":0.00165725,"d":"0.17%"},{"v":1E-3,"d":"0.10%"},{"v":0,"d":"0.00%"},null,"Participation:"]
["Back to Index",{"$nulls":17},{"v":0.47,"d":"47%"},{"v":0.19,"d":"19%"}]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension/\nRRSP","Major Medical","Dental","Life Insurance","Travel Insurance","Social Justice/PEL","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance",null,"Pension","RRSP"]
[{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"}]
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{"sheet":"MFL 20 & 45","index":12,"n_rows":170,"n_cols":17,"rows_kept":170}
["MUFA Librarians (MFL)"]
["Fund 20 & 45"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},1.224]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"v":1,"d":"100%"}]
[{"$nulls":6},"Single",{"$f":"1-H4","v":{"v":0,"d":"0%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},1.75]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate",{"$nulls":5},"Social Justice/PEL Fund ($/hr)","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[null,null,{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$B$15","v":{"v":157025,"d":"157,025"}},{"v":1.58,"d":"158%"},{"$nulls":5},0,{"v":0.042,"d":"4.20%"},{"v":0.0025,"d":"0.25%"},{"v":1.5E-3,"d":"0.15%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY17 Budget"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$C$15","v":{"v":160000,"d":"160,000"}},{"v":1.55,"d":"155%"},{"$nulls":5},0,{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1.5E-3,"d":"0.15%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY18 Plan"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$D$15","v":{"v":162900,"d":"162,900"}},{"v":1.55,"d":"155%"},{"$nulls":5},0,{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1E-3,"d":"0.10%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY19 Plan"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$E$15","v":{"v":165800,"d":"165,800"}},{"v":1.55,"d":"155%"},{"$nulls":5},0,{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1E-3,"d":"0.10%"},{"v":0,"d":"0.00%"}]
["Back to Index"]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension","Major Medical","Dental","Life Insurance","Travel Insurance","Social Justice/PEL","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"}]
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{"sheet":"MFL 30","index":13,"n_rows":170,"n_cols":17,"rows_kept":170}
["MUFA Librarians (MFL)"]
["Fund 30"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},1.224]
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[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY17 Budget"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$C$15","v":{"v":160000,"d":"160,000"}},{"v":1.75,"d":"175%"},{"$nulls":5},0,{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1.5E-3,"d":"0.15%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY18 Plan"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$D$15","v":{"v":162900,"d":"162,900"}},{"v":1.75,"d":"175%"},{"$nulls":5},0,{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1E-3,"d":"0.10%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY19 Plan"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$E$15","v":{"v":165800,"d":"165,800"}},{"v":1.75,"d":"175%"},{"$nulls":5},0,{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1E-3,"d":"0.10%"},{"v":0,"d":"0.00%"}]
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[{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"}]
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{"sheet":"MUL All Funds","index":14,"n_rows":170,"n_cols":20,"rows_kept":170}
["MUALA (MUL)"]
["All Funds"]
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[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY18 Plan"},{"v":0.065,"d":"6.50%"},{"v":0.0875,"d":"8.75%"},{"$f":"+'Global Assumptions'!$D$15","v":{"v":162900,"d":"162,900"}},{"v":1.55,"d":"155%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.07,"d":"7.00%"},null,null,0,{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1E-3,"d":"0.10%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY19 Plan"},{"v":0.065,"d":"6.50%"},{"v":0.0875,"d":"8.75%"},{"$f":"+'Global Assumptions'!$E$15","v":{"v":165800,"d":"165,800"}},{"v":1.55,"d":"155%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.07,"d":"7.00%"},null,null,0,{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1E-3,"d":"0.10%"},{"v":0,"d":"0.00%"},null,"Participation:"]
["Back to Index",{"$nulls":17},{"v":0.74,"d":"74%"},{"$f":"1-S14","v":{"v":0.26,"d":"26%"}}]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension/\nRRSP","Major Medical","Dental","Life Insurance","Travel Insurance","Social Justice/PEL","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance",null,"Pension","RRSP"]
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{"sheet":"CFA All Funds","index":15,"n_rows":170,"n_cols":20,"rows_kept":170}
["Clinical Faculty (CFA)"]
["All Funds"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},1.224]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"v":0.93,"d":"93%"}]
[{"$nulls":6},"Single",{"$f":"1-H4","v":{"v":0.06999999999999995,"d":"7%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},1.75]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate",{"$nulls":5},"Social Justice/PEL Fund ($/hr)","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[null,null,{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$B$15","v":{"v":157025,"d":"157,025"}},{"v":1.58,"d":"158%"},{"$nulls":5},0,{"v":0.042,"d":"4.20%"},{"v":0.0025,"d":"0.25%"},{"v":1.5E-3,"d":"0.15%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY17 Budget"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$C$15","v":{"v":160000,"d":"160,000"}},{"v":1.55,"d":"155%"},{"$nulls":5},0,{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1.5E-3,"d":"0.15%"},{"v":0,"d":"0.00%"},null,"Grandparented","FY15 53 members"]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY18 Plan"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$D$15","v":{"v":162900,"d":"162,900"}},{"v":1.55,"d":"155%"},{"$nulls":5},0,{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1E-3,"d":"0.10%"},{"v":0,"d":"0.00%"},null,"employees only","FY16 45 members"]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY19 Plan"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$E$15","v":{"v":165800,"d":"165,800"}},{"v":1.55,"d":"155%"},{"$nulls":5},0,{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1E-3,"d":"0.10%"},{"v":0,"d":"0.00%"},null,"Participation:"]
["Back to Index",{"$nulls":17},{"$f":"0.23/53*45","v":{"v":0.19528301886792457,"d":"20%"}}]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension","Major Medical","Dental","Life Insurance","Travel Insurance","Social Justice/PEL","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance",null,"Pension"]
[{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"}]
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{"sheet":"CLF All Funds","index":16,"n_rows":170,"n_cols":17,"rows_kept":170}
["Clinical Fellows (CLF)"]
["All Funds"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},{"v":1.4,"d":"1.400"}]
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[{"$nulls":6},"Single",{"$f":"1-H4","v":{"v":0.62,"d":"62%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},1.75]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate",{"$nulls":5},"Social Justice/PEL Fund ($/hr)","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[null,null,{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$B$15","v":{"v":157025,"d":"157,025"}},{"v":0,"d":"0%"},{"$nulls":5},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":1.5E-3,"d":"0.15%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY17 Budget"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$C$15","v":{"v":160000,"d":"160,000"}},{"v":0,"d":"0%"},{"$nulls":5},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":1.5E-3,"d":"0.15%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY18 Plan"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$D$15","v":{"v":162900,"d":"162,900"}},{"v":0,"d":"0%"},{"$nulls":5},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":1E-3,"d":"0.10%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY19 Plan"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$E$15","v":{"v":165800,"d":"165,800"}},{"v":0,"d":"0%"},{"$nulls":5},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":1E-3,"d":"0.10%"},{"v":0,"d":"0.00%"}]
["Back to Index"]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension","Major Medical","Dental","Life Insurance","Travel Insurance","Social Justice/PEL","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"}]
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{"sheet":"CLS All Funds","index":17,"n_rows":170,"n_cols":17,"rows_kept":170}
["Clinical Scholars (CLS)"]
["All Funds"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},1.224]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"v":1,"d":"100%"}]
[{"$nulls":6},"Single",{"$f":"1-H4","v":{"v":0,"d":"0%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},1.75]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate",{"$nulls":5},"Social Justice/PEL Fund ($/hr)","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[null,null,{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$B$15","v":{"v":157025,"d":"157,025"}},{"v":0,"d":"0%"},{"$nulls":5},0,{"v":0.042,"d":"4.20%"},{"v":0.0025,"d":"0.25%"},{"v":1.5E-3,"d":"0.15%"},{"v":0.01,"d":"1.00%"}]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY17 Budget"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$C$15","v":{"v":160000,"d":"160,000"}},{"v":0,"d":"0%"},{"$nulls":5},0,{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1.5E-3,"d":"0.15%"},{"v":0.01,"d":"1.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY18 Plan"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$D$15","v":{"v":162900,"d":"162,900"}},{"v":0,"d":"0%"},{"$nulls":5},0,{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1E-3,"d":"0.10%"},{"v":0.01,"d":"1.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY19 Plan"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$E$15","v":{"v":165800,"d":"165,800"}},{"v":0,"d":"0%"},{"$nulls":5},0,{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1E-3,"d":"0.10%"},{"v":0.01,"d":"1.00%"}]
["Back to Index"]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension","Major Medical","Dental","Life Insurance","Travel Insurance","Social Justice/PEL","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"}]
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{"sheet":"CP1 All Funds","index":18,"n_rows":170,"n_cols":17,"rows_kept":170}
["Teaching Assistants CUPE Unit 1 (CP1)"]
["All Funds"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},{"v":1.4,"d":"1.400"}]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family"]
[{"$nulls":6},"Single",{"v":0.62,"d":"62%"}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},{"v":0,"d":"0.00"}]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate",{"$nulls":5},"Social Justice/PEL Fund ($/hr)","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[null,null,{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$B$15","v":{"v":157025,"d":"157,025"}},{"v":0,"d":"0.00%"},{"$nulls":5},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":1.5E-3,"d":"0.15%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY17 Budget"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$C$15","v":{"v":160000,"d":"160,000"}},{"v":0,"d":"0.00%"},{"$nulls":5},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":1.5E-3,"d":"0.15%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY18 Plan"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$D$15","v":{"v":162900,"d":"162,900"}},{"v":0,"d":"0.00%"},{"$nulls":5},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":1E-3,"d":"0.10%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY19 Plan"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$E$15","v":{"v":165800,"d":"165,800"}},{"v":0,"d":"0.00%"},{"$nulls":5},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":1E-3,"d":"0.10%"},{"v":0,"d":"0.00%"}]
["Back to Index"]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension","Major Medical","Dental","Life Insurance","Travel Insurance","Social Justice/PEL","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"}]
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{"sheet":"CP2 All Funds","index":19,"n_rows":170,"n_cols":17,"rows_kept":170}
["Sessional Faculty CUPE Unit 2 (CP2)"]
["All Funds"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},{"v":1.4,"d":"1.400"}]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"v":0,"d":"0%"}]
[{"$nulls":6},"Single",{"v":0,"d":"0%"}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},{"v":0,"d":"0.00"}]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate",{"$nulls":5},"Social Justice/PEL Fund ($/hr)","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[null,null,{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$B$15","v":{"v":157025,"d":"157,025"}},{"v":0,"d":"0.00%"},{"$nulls":5},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":1.5E-3,"d":"0.15%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY17 Budget"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$C$15","v":{"v":160000,"d":"160,000"}},{"v":0,"d":"0.00%"},{"$nulls":5},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":1.5E-3,"d":"0.15%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY18 Plan"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$D$15","v":{"v":162900,"d":"162,900"}},{"v":0,"d":"0.00%"},{"$nulls":5},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":1E-3,"d":"0.10%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY19 Plan"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$E$15","v":{"v":165800,"d":"165,800"}},{"v":0,"d":"0.00%"},{"$nulls":5},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":1E-3,"d":"0.10%"},{"v":0,"d":"0.00%"}]
["Back to Index"]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension","Major Medical","Dental","Life Insurance","Travel Insurance","Social Justice/PEL","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"}]
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{"sheet":"CPM All Funds","index":20,"n_rows":170,"n_cols":17,"rows_kept":170}
["Sessional Music Faculty CUPE Unit 2 (CPM)"]
["All Funds"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},{"v":1.4,"d":"1.400"}]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"v":0,"d":"0%"}]
[{"$nulls":6},"Single",{"v":0,"d":"0%"}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},{"v":0,"d":"0.00"}]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate",{"$nulls":5},"Social Justice/PEL Fund ($/hr)","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[null,null,{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$B$15","v":{"v":157025,"d":"157,025"}},{"v":0,"d":"0%"},{"$nulls":5},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":1.5E-3,"d":"0.15%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY17 Budget"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$C$15","v":{"v":160000,"d":"160,000"}},{"v":0,"d":"0%"},{"$nulls":5},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":1.5E-3,"d":"0.15%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY18 Plan"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$D$15","v":{"v":162900,"d":"162,900"}},{"v":0,"d":"0%"},{"$nulls":5},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":1E-3,"d":"0.10%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY19 Plan"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$E$15","v":{"v":165800,"d":"165,800"}},{"v":0,"d":"0%"},{"$nulls":5},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":1E-3,"d":"0.10%"},{"v":0,"d":"0.00%"}]
["Back to Index"]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension","Major Medical","Dental","Life Insurance","Travel Insurance","Social Justice/PEL","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
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{"sheet":"CP3 All Funds","index":21,"n_rows":170,"n_cols":17,"rows_kept":170}
["Post-Doctoral Fellows CUPE Unit 3 (CP3)"]
["All Funds"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},{"v":1.4,"d":"1.400"}]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"v":0.45,"d":"45%"},{"v":0,"d":"0%"}]
[{"$nulls":6},"Single",{"$f":"1-H4","v":{"v":0.55,"d":"55%"}},{"v":0.97,"d":"97%"}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},1.75]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate",{"$nulls":5},"Social Justice/PEL Fund ($/hr)","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[null,null,{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$B$15","v":{"v":157025,"d":"157,025"}},{"v":0,"d":"0.00%"},{"$nulls":5},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":1.5E-3,"d":"0.15%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY17 Budget"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$C$15","v":{"v":160000,"d":"160,000"}},{"v":0,"d":"0.00%"},{"$nulls":5},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":1.5E-3,"d":"0.15%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY18 Plan"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$D$15","v":{"v":162900,"d":"162,900"}},{"v":0,"d":"0.00%"},{"$nulls":5},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":1E-3,"d":"0.10%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY19 Plan"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$E$15","v":{"v":165800,"d":"165,800"}},{"v":0,"d":"0.00%"},{"$nulls":5},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":1E-3,"d":"0.10%"},{"v":0,"d":"0.00%"}]
["Back to Index"]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension","Major Medical","Dental","Life Insurance","Travel Insurance","Social Justice/PEL","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"}]
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{"sheet":"PDF All Funds","index":22,"n_rows":170,"n_cols":17,"rows_kept":170}
["Post-Doctoral Fellows Non-Union (PDF)"]
["All Funds"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},{"v":1.4,"d":"1.400"}]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"v":0.44,"d":"44%"}]
[{"$nulls":6},"Single",{"$f":"1-H4","v":{"v":0.56,"d":"56%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},1.75]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate",{"$nulls":5},"Social Justice/PEL Fund ($/hr)","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[null,null,{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$B$15","v":{"v":157025,"d":"157,025"}},{"v":0,"d":"0%"},{"$nulls":5},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":1.5E-3,"d":"0.15%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY17 Budget"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$C$15","v":{"v":160000,"d":"160,000"}},{"v":0,"d":"0%"},{"$nulls":5},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":1.5E-3,"d":"0.15%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY18 Plan"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$D$15","v":{"v":162900,"d":"162,900"}},{"v":0,"d":"0%"},{"$nulls":5},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":1E-3,"d":"0.10%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY19 Plan"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$E$15","v":{"v":165800,"d":"165,800"}},{"v":0,"d":"0%"},{"$nulls":5},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":1E-3,"d":"0.10%"},{"v":0,"d":"0.00%"}]
["Back to Index"]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension","Major Medical","Dental","Life Insurance","Travel Insurance","Social Justice/PEL","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
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{"sheet":"HSP All Funds","index":23,"n_rows":170,"n_cols":20,"rows_kept":170}
["Hospitality SEIU (HSP)"]
["All Funds"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},1.298]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"$f":"0.32*0.75","v":{"v":0.24,"d":"24%"}},"Adjusted for co-pay"]
[{"$nulls":6},"Single",{"$f":"0.16*0.75","v":{"v":0.12,"d":"12%"}},"Adjusted for co-pay"]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},{"v":1,"d":"1.00"}]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate","RRSP contribution to YMPE","RRSP contribution to 2x YMPE","RRSP contribution over 2x YMPE",null,null,"Social Justice/PEL Fund ($/hr)","Benefits Surcharge","PRB Surcharge (FT only)","WSIB NEER Surcharge","Salary Continuance"]
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[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY17 Budget"},{"v":0.065,"d":"6.50%"},{"v":0.0875,"d":"8.75%"},{"$f":"+'Global Assumptions'!$C$15","v":{"v":160000,"d":"160,000"}},{"v":3.4,"d":"340%"},{"v":0.035,"d":"3.50%"},{"v":0.05,"d":"5.00%"},{"v":0.05,"d":"5.00%"},null,null,{"v":0.02,"d":"$0.02"},{"v":0.04,"d":"4.00%"},{"v":0.0012,"d":"0.12%"},{"v":0.015,"d":"1.50%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY18 Plan"},{"v":0.065,"d":"6.50%"},{"v":0.0875,"d":"8.75%"},{"$f":"+'Global Assumptions'!$D$15","v":{"v":162900,"d":"162,900"}},{"v":3.4,"d":"340%"},{"v":0.035,"d":"3.50%"},{"v":0.05,"d":"5.00%"},{"v":0.05,"d":"5.00%"},null,null,{"v":0.02,"d":"$0.02"},{"v":0.04,"d":"4.00%"},{"v":0.0012,"d":"0.12%"},{"v":0.01,"d":"1.00%"},{"v":0,"d":"0.00%"},null,"Full-time employees only"]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY19 Plan"},{"v":0.065,"d":"6.50%"},{"v":0.0875,"d":"8.75%"},{"$f":"+'Global Assumptions'!$E$15","v":{"v":165800,"d":"165,800"}},{"v":3.4,"d":"340%"},{"v":0.035,"d":"3.50%"},{"v":0.05,"d":"5.00%"},{"v":0.05,"d":"5.00%"},null,null,{"v":0.02,"d":"$0.02"},{"v":0.04,"d":"4.00%"},{"v":0.0012,"d":"0.12%"},{"v":0.01,"d":"1.00%"},{"v":0,"d":"0.00%"},null,"Participation:"]
["Back to Index",{"$nulls":17},{"v":0.42,"d":"42%"},{"v":0.15,"d":"15%"}]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension/\nRRSP","Major Medical","Dental","Life Insurance","Travel Insurance","Social Justice/PEL","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance",null,"Pension","RRSP"]
[{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"}]
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{"sheet":"MCH All Funds","index":24,"n_rows":170,"n_cols":20,"rows_kept":170}
["Machinists SEIU (MCH)"]
["All Funds"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},1.298]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"v":1,"d":"100%"}]
[{"$nulls":6},"Single",{"$f":"1-H4","v":{"v":0,"d":"0%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},{"v":1,"d":"1.00"}]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate","RRSP contribution to YMPE","RRSP contribution to 2x YMPE","RRSP contribution over 2x YMPE",null,null,"Social Justice/PEL Fund ($/hr)","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
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[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY19 Plan"},{"v":0.065,"d":"6.50%"},{"v":0.0875,"d":"8.75%"},{"$f":"+'Global Assumptions'!$E$15","v":{"v":165800,"d":"165,800"}},{"v":3.4,"d":"340%"},{"v":0.035,"d":"3.50%"},{"v":0.05,"d":"5.00%"},{"v":0.05,"d":"5.00%"},null,null,{"v":0.02,"d":"$0.02"},{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":0.01,"d":"1.00%"},{"v":0,"d":"0.00%"},null,"Participation:"]
["Back to Index",{"$nulls":17},{"v":0.35,"d":"35%"},{"$f":"1-S14","v":{"v":0.65,"d":"65%"}}]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension/\nRRSP","Major Medical","Dental","Life Insurance","Travel Insurance","Social Justice/PEL","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance",null,"Pension","RRSP"]
[{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"}]
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{"sheet":"OPM All Funds","index":25,"n_rows":170,"n_cols":20,"rows_kept":170}
["Operations & Maintenance BUC (OPM)"]
["All Funds"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},1.298]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"v":0.635,"d":"64%"}]
[{"$nulls":6},"Single",{"$f":"1-H4","v":{"v":0.365,"d":"37%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},{"v":1,"d":"1.00"}]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate","RRSP contribution to YMPE","RRSP contribution to 2x YMPE","RRSP contribution over 2x YMPE",null,null,"Social Justice/PEL Fund ($/hr)","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
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[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY19 Plan"},{"v":0.065,"d":"6.50%"},{"v":0.0875,"d":"8.75%"},{"$f":"+'Global Assumptions'!$E$15","v":{"v":165800,"d":"165,800"}},{"v":3.4,"d":"340%"},{"v":0.035,"d":"3.50%"},{"v":0.05,"d":"5.00%"},{"v":0.05,"d":"5.00%"},null,null,0,{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":0.01,"d":"1.00%"},{"v":0,"d":"0.00%"},null,"Participation:"]
["Back to Index",{"$nulls":17},{"v":0.899,"d":"90%"},{"$f":"1-S14","v":{"v":0.10099999999999998,"d":"10%"}}]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension/\nRRSP","Major Medical","Dental","Life Insurance","Travel Insurance","Social Justice/PEL","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance",null,"Pension","RRSP"]
[{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"}]
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{"sheet":"OMC All Funds","index":26,"n_rows":170,"n_cols":17,"rows_kept":170}
["Operations & Maintenance Casual (OMC)"]
["All Funds"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},{"v":1.4,"d":"1.400"}]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"v":0,"d":"0%"}]
[{"$nulls":6},"Single",{"v":0,"d":"0%"}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},{"v":0,"d":"0.00"}]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate",{"$nulls":5},"Social Justice/PEL Fund ($/hr)","Benefits Surcharge (FT only)","PRB Surcharge (FT only)","WSIB NEER Surcharge","Salary Continuance"]
[null,null,{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"},{"v":0.065,"d":"6.50%"},{"v":0.0875,"d":"8.75%"},{"$f":"+'Global Assumptions'!$B$15","v":{"v":157025,"d":"157,025"}},{"v":0,"d":"0%"},{"$nulls":5},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0.015,"d":"1.50%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY17 Budget"},{"v":0.065,"d":"6.50%"},{"v":0.0875,"d":"8.75%"},{"$f":"+'Global Assumptions'!$C$15","v":{"v":160000,"d":"160,000"}},{"v":0,"d":"0%"},{"$nulls":5},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0.015,"d":"1.50%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY18 Plan"},{"v":0.065,"d":"6.50%"},{"v":0.0875,"d":"8.75%"},{"$f":"+'Global Assumptions'!$D$15","v":{"v":162900,"d":"162,900"}},{"v":0,"d":"0%"},{"$nulls":5},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0.01,"d":"1.00%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY19 Plan"},{"v":0.065,"d":"6.50%"},{"v":0.0875,"d":"8.75%"},{"$f":"+'Global Assumptions'!$E$15","v":{"v":165800,"d":"165,800"}},{"v":0,"d":"0%"},{"$nulls":5},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0.01,"d":"1.00%"},{"v":0,"d":"0.00%"}]
["Back to Index"]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension","Major Medical","Dental","Life Insurance","Travel Insurance","Social Justice/PEL","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"}]
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{"sheet":"SAA 20 & 45","index":27,"n_rows":170,"n_cols":20,"rows_kept":170}
["Senior Academic Officers (SAA)"]
["Fund 20 & 45"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},1.224]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"v":1,"d":"100%"}]
[{"$nulls":6},"Single",{"$f":"1-H4","v":{"v":0,"d":"0%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},1.75]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":500000,"d":"500,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate","RRSP contribution to YMPE","RRSP contribution to 2x YMPE","RRSP contribution over 2x YMPE",null,null,"Social Justice/PEL Fund ($/hr)","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
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[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY17 Budget"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$C$15","v":{"v":160000,"d":"160,000"}},{"v":1.55,"d":"155%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.105,"d":"10.50%"},null,null,0,{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1.5E-3,"d":"0.15%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY18 Plan"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$D$15","v":{"v":162900,"d":"162,900"}},{"v":1.55,"d":"155%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.105,"d":"10.50%"},null,null,0,{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1E-3,"d":"0.10%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY19 Plan"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$E$15","v":{"v":165800,"d":"165,800"}},{"v":1.55,"d":"155%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.105,"d":"10.50%"},null,null,0,{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1E-3,"d":"0.10%"},{"v":0,"d":"0.00%"},null,"Participation:"]
["Back to Index",{"$nulls":17},{"v":0.74,"d":"74%"},{"$f":"1-S14","v":{"v":0.26,"d":"26%"}}]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension/\nRRSP","Major Medical","Dental","Life Insurance","Travel Insurance","Social Justice/PEL","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance",null,"Pension","RRSP"]
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{"sheet":"SAA 30","index":28,"n_rows":170,"n_cols":20,"rows_kept":170}
["Senior Academic Officers (SAA)"]
["Fund 30"]
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[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY18 Plan"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$D$15","v":{"v":162900,"d":"162,900"}},{"v":1.75,"d":"175%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.105,"d":"10.50%"},null,null,0,{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1E-3,"d":"0.10%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY19 Plan"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$E$15","v":{"v":165800,"d":"165,800"}},{"v":1.75,"d":"175%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.105,"d":"10.50%"},null,null,0,{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1E-3,"d":"0.10%"},{"v":0,"d":"0.00%"},null,"Participation:"]
["Back to Index",{"$nulls":17},{"v":0.74,"d":"74%"},{"$f":"1-S14","v":{"v":0.26,"d":"26%"}}]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension/\nRRSP","Major Medical","Dental","Life Insurance","Travel Insurance","Social Justice/PEL","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance",null,"Pension","RRSP"]
[{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"}]
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{"sheet":"SAO 20 & 45","index":29,"n_rows":170,"n_cols":20,"rows_kept":170}
["Senior Administrative Officers (SAO)"]
["Fund 20 & 45"]
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[{"$nulls":3},"Employer pension/group RRSP contributions:"]
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[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY19 Plan"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$E$15","v":{"v":165800,"d":"165,800"}},{"v":1.55,"d":"155%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.105,"d":"10.50%"},null,null,0,{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1E-3,"d":"0.10%"},{"v":0.01,"d":"1.00%"},null,"Participation:"]
["Back to Index",{"$nulls":17},{"v":0.63,"d":"63%"},{"$f":"1-S14","v":{"v":0.37,"d":"37%"}}]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension/\nRRSP","Major Medical","Dental","Life Insurance","Travel Insurance","Social Justice/PEL","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance",null,"Pension","RRSP"]
[{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"}]
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{"sheet":"SAO 30","index":30,"n_rows":170,"n_cols":20,"rows_kept":170}
["Senior Administrative Officers (SAO)"]
["Fund 30"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},1.224]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"v":0.92,"d":"92%"}]
[{"$nulls":6},"Single",{"$f":"1-H4","v":{"v":0.07999999999999996,"d":"8%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},1.75]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":500000,"d":"500,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate","RRSP contribution to YMPE","RRSP contribution to 2x YMPE","RRSP contribution over 2x YMPE",null,null,"Social Justice/PEL Fund ($/hr)","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
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[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY18 Plan"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$D$15","v":{"v":162900,"d":"162,900"}},{"v":1.75,"d":"175%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.105,"d":"10.50%"},null,null,0,{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1E-3,"d":"0.10%"},{"v":0.01,"d":"1.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY19 Plan"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$E$15","v":{"v":165800,"d":"165,800"}},{"v":1.75,"d":"175%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.105,"d":"10.50%"},null,null,0,{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1E-3,"d":"0.10%"},{"v":0.01,"d":"1.00%"},null,"Participation:"]
["Back to Index",{"$nulls":17},{"v":0.63,"d":"63%"},{"$f":"1-S14","v":{"v":0.37,"d":"37%"}}]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension/\nRRSP","Major Medical","Dental","Life Insurance","Travel Insurance","Social Justice/PEL","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance",null,"Pension","RRSP"]
[{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"}]
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{"sheet":"RAA 20 & 45","index":31,"n_rows":170,"n_cols":20,"rows_kept":170}
["Research Associate Academic (RAA)"]
["Funds 20 & 45"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},1.224]
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[{"$nulls":3},"Employer pension/group RRSP contributions:"]
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[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY19 Plan"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$E$15","v":{"v":165800,"d":"165,800"}},{"v":1.55,"d":"155%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.105,"d":"10.50%"},null,null,0,{"v":0.04,"d":"4.00%"},{"v":0.0025,"d":"0.25%"},{"v":1E-3,"d":"0.10%"},{"v":0.01,"d":"1.00%"},null,"Participation:"]
["Back to Index",{"$nulls":17},{"v":0,"d":"0%"},{"v":0,"d":"0%"}]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension/\nRRSP","Major Medical","Dental","Life Insurance","Travel Insurance","Social Justice/PEL","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance",null,"Pension","RRSP"]
[{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"}]
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{"sheet":"RAA 30","index":32,"n_rows":170,"n_cols":20,"rows_kept":170}
["Research Associate Academic (RAA)"]
["Fund 30"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},1.224]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"v":0,"d":"0%"}]
[{"$nulls":6},"Single",{"$f":"1-H4","v":{"v":1,"d":"100%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},1.75]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate","RRSP contribution to YMPE","RRSP contribution to 2x YMPE","RRSP contribution over 2x YMPE",null,null,"Social Justice/PEL Fund ($/hr)","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[null,null,{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$B$15","v":{"v":157025,"d":"157,025"}},{"v":1.75,"d":"175%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.105,"d":"10.50%"},null,null,0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":1.5E-3,"d":"0.15%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY17 Budget"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$C$15","v":{"v":160000,"d":"160,000"}},{"v":1.75,"d":"175%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.105,"d":"10.50%"},null,null,0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":1.5E-3,"d":"0.15%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY18 Plan"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$D$15","v":{"v":162900,"d":"162,900"}},{"v":1.75,"d":"175%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.105,"d":"10.50%"},null,null,0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":1E-3,"d":"0.10%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY19 Plan"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$E$15","v":{"v":165800,"d":"165,800"}},{"v":1.75,"d":"175%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.105,"d":"10.50%"},null,null,0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":1E-3,"d":"0.10%"},{"v":0,"d":"0.00%"},null,"Participation:"]
["Back to Index",{"$nulls":17},{"v":0,"d":"0%"},{"v":0,"d":"0%"}]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension/\nRRSP","Major Medical","Dental","Life Insurance","Travel Insurance","Social Justice/PEL","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance",null,"Pension","RRSP"]
[{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"}]
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{"sheet":"CVA All Funds","index":33,"n_rows":170,"n_cols":17,"rows_kept":170}
["Conversational Assistants (CVA)"]
["All Funds"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},{"v":1.4,"d":"1.400"}]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"v":0,"d":"0%"}]
[{"$nulls":6},"Single",{"$f":"1-H4","v":{"v":1,"d":"100%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},{"v":0,"d":"0.00"}]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate",{"$nulls":5},"Social Justice/PEL Fund ($/hr)","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[null,null,{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$B$15","v":{"v":157025,"d":"157,025"}},{"v":0,"d":"0%"},{"$nulls":5},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":1.5E-3,"d":"0.15%"},{"v":0,"d":"0.00%"}]
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[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY18 Plan"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$D$15","v":{"v":162900,"d":"162,900"}},{"v":0,"d":"0%"},{"$nulls":5},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":1E-3,"d":"0.10%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY19 Plan"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$E$15","v":{"v":165800,"d":"165,800"}},{"v":0,"d":"0%"},{"$nulls":5},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":1E-3,"d":"0.10%"},{"v":0,"d":"0.00%"}]
["Back to Index"]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension","Major Medical","Dental","Life Insurance","Travel Insurance","Social Justice/PEL","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"}]
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{"sheet":"ZAC All Funds","index":34,"n_rows":170,"n_cols":17,"rows_kept":170}
["Academic Converted (ZAC)"]
["All Funds"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},{"v":1.4,"d":"1.400"}]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"v":1,"d":"100%"}]
[{"$nulls":6},"Single",{"$f":"1-H4","v":{"v":0,"d":"0%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},{"v":0,"d":"0.00"}]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate",{"$nulls":5},"Social Justice/PEL Fund ($/hr)","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[null,null,{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$B$15","v":{"v":157025,"d":"157,025"}},{"v":0,"d":"0%"},{"$nulls":5},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":1.5E-3,"d":"0.15%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY17 Budget"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$C$15","v":{"v":160000,"d":"160,000"}},{"v":0,"d":"0%"},{"$nulls":5},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":1.5E-3,"d":"0.15%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY18 Plan"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$D$15","v":{"v":162900,"d":"162,900"}},{"v":0,"d":"0%"},{"$nulls":5},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":1E-3,"d":"0.10%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY19 Plan"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$E$15","v":{"v":165800,"d":"165,800"}},{"v":0,"d":"0%"},{"$nulls":5},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":1E-3,"d":"0.10%"},{"v":0,"d":"0.00%"}]
["Back to Index"]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension","Major Medical","Dental","Life Insurance","Travel Insurance","Social Justice/PEL","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[{"$f":"+'Global Assumptions'!B4","v":"FY16 8 Month Review"}]
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