Employee Benefits Data FY 2020-2021
Date Revised: 07/20/2020 Prepared by Budget Office
| Benefit | FY 20-21 Rate Projection |
|---|---|
| OASDI 603001 | 6.09% |
| Dental 603003 | 1.78% |
| Medical 603004 | 21.94% |
| Retirement 603005 | 29.37% |
| Life Insurance 603011 | 0.08% |
| Medicare 603012 | 1.42% |
| Vision 603013 | 0.14% |
| LTD 603014 | 0.08% |
| Flex Cash 603015 | 0.36% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 61.26% |
| Benefit | FY 20-21 Rate Projection |
|---|---|
| OASDI 603001 | 5.38% |
| Dental 603003 | 0.94% |
| Medical 603004 | 11.95% |
| Retirement 603005 | 29.37% |
| Life Insurance 603011 | 0.08% |
| Medicare 603012 | 1.44% |
| Vision 603013 | 0.07% |
| LTD 603014 | 0.04% |
| Flex Cash 603015 | 0.04% |
| CSURMA 603008 & 603009 | 0.05% |
| Total | 49.36% |
| Benefit | FY 20-21 Rate Projection |
|---|---|
| OASDI 603001 | 5.97% |
| Dental 603003 | 0.52% |
| Medical 603004 | 7.17% |
| Retirement 603005 | 29.37% |
| Life Insurance 603011 | 0.02% |
| Medicare 603012 | 1.44% |
| Vision 603013 | 0.07% |
| LTD 603014 | 0.42% |
| Flex Cash 603015 | 0.00% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 44.98% |
| Benefit | FY 20-21 Rate Projection |
|---|---|
| OASDI 603001 | 5.95% |
| Dental 603003 | 1.62% |
| Medical 603004 | 22.55% |
| Retirement 603005 | 29.37% |
| Life Insurance 603011 | 0.02% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.15% |
| LTD 603014 | 0.00% |
| Flex Cash 603015 | 0.13% |
| CSURMA 603008 & 603009 | 0.13% |
| Total | 61.35% |
| Benefit | FY 20-21 Rate Projection |
|---|---|
| OASDI 603001 | 6.15% |
| Dental 603003 | 1.50% |
| Medical 603004 | 20.20% |
| Retirement 603005 | 25.62% |
| Life Insurance 603011 | 0.00% |
| Medicare 603012 | 1.44% |
| Vision 603013 | 0.10% |
| LTD 603014 | 0.00% |
| Flex Cash 603015 | 0.07% |
| CSURMA 603008 & 603009 | 0.63% |
| Total | 55.71% |
| Benefit | FY 20-21 Rate Projection |
|---|---|
| OASDI 603001 | 0.00% |
| Dental 603003 | 0.86% |
| Medical 603004 | 16.70% |
| Retirement 603005 | 36.10% |
| Life Insurance 603011 | 0.01% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.08% |
| LTD 603014 | 0.00% |
| Flex Cash 603015 | 0.00% |
| CSURMA 603008 & 603009 | 0.23% |
| Total | 55.41% |
| Benefit | FY 20-21 Rate Projection |
|---|---|
| OASDI 603001 | 5.21% |
| Dental 603003 | 1.10% |
| Medical 603004 | 14.07% |
| Retirement 603005 | 26.18% |
| Life Insurance 603011 | 0.06% |
| Medicare 603012 | 1.42% |
| Vision 603013 | 0.11% |
| LTD 603014 | 0.05% |
| Flex Cash 603015 | 0.14% |
| CSURMA 603008 & 603009 | 0.04% |
| Total | 43.38% |
| Benefit | FY 20-21 Rate Projection |
|---|---|
| OASDI 603001 | 6.01% |
| Dental 603003 | 1.44% |
| Medical 603004 | 19.90% |
| Retirement 603005 | 29.37% |
| Life Insurance 603011 | 0.04% |
| Medicare 603012 | 1.42% |
| Vision 603013 | 0.15% |
| LTD 603014 | 0.03% |
| Flex Cash 603015 | 0.22% |
| CSURMA 603008 & 603009 | 0.07% |
| Total | 58.65% |
| Benefit | FY 20-21 Rate Projection |
|---|---|
| OASDI 603001 | 5.68% |
| Dental 603003 | 1.02% |
| Medical 603004 | 13.25% |
| Retirement 603005 | 28.61% |
| Life Insurance 603011 | 0.05% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.09% |
| LTD 603014 | 0.04% |
| Flex Cash 603015 | 0.06% |
| CSURMA 603008 & 603009 | 0.08% |
| Total | 50.31% |
| Benefit | FY 20-21 Rate Projection |
|---|---|
| OASDI 603001 | 4.34% |
| Dental 603003 | 1.25% |
| Medical 603004 | 15.63% |
| Retirement 603005 | 21.78% |
| Life Insurance 603011 | 0.09% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.15% |
| LTD 603014 | 0.07% |
| Flex Cash 603015 | 0.29% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 45.03% |
| Benefit | FY 20-21 Rate Projection |
|---|---|
| OASDI 603001 | 5.74% |
| Dental 603003 | 1.09% |
| Medical 603004 | 14.69% |
| Retirement 603005 | 28.58% |
| Life Insurance 603011 | 0.06% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.10% |
| LTD 603014 | 0.04% |
| Flex Cash 603015 | 0.10% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 51.83% |
| Benefit | FY 20-21 Rate Projection |
|---|---|
| OASDI 603001 | 5.94% |
| Dental 603003 | 1.01% |
| Medical 603004 | 12.99% |
| Retirement 603005 | 29.37% |
| Life Insurance 603011 | 0.04% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.07% |
| LTD 603014 | 0.03% |
| Flex Cash 603015 | 0.07% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 50.95% |
| BENEFIT | FY 20-21 Benefit Rate Projection |
|---|---|
| OASDI 603001 | 5.70% |
| Dental 603003 | 1.39% |
| Medical 603004 | 19.13% |
| Retirement 603005 | 29.37% |
| Life Insurance 603011 | 0.04% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.13% |
| LTD 603014 | 0.02% |
| Flex Cash 603015 | 0.11% |
| CSURMA 603008 | 0.13% |
| SUBTOTAL | 57.45% |
| BENEFIT | FY 20-21 Benefit Rate Projection |
|---|---|
| OASDI 603001 | 5.82% |
| Dental 603003 | 1.55% |
| Medical 603004 | 21.60% |
| Retirement 603005 | 29.37% |
| Life Insurance 603011 | 0.02% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.15% |
| LTD 603014 | 0.01% |
| Flex Cash 603015 | 0.14% |
| CSURMA 603008 | 0.15% |
| SUBTOTAL | 60.24% |
