Employee Benefits Data FY 2019-2020
Date Revised: 08/2019 Prepared by Budget Office
| Benefit | FY 19-20 Rate Projection |
|---|---|
| OASDI 603001 | 6.23% |
| Dental 603003 | 1.63% |
| Medical 603004 | 19.06% |
| Retirement 603005 | 29.30% |
| Life Insurance 603011 | 0.13% |
| Medicare 603012 | 1.46% |
| Vision 603013 | 0.14% |
| LTD 603014 | 0.13% |
| Flex Cash 603015 | 0.52% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 58.60% |
| Benefit | FY 19-20 Rate Projection |
|---|---|
| OASDI 603001 | 5.31% |
| Dental 603003 | 0.97% |
| Medical 603004 | 11.97% |
| Retirement 603005 | 28.50% |
| Life Insurance 603011 | 0.13% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.07% |
| LTD 603014 | 0.05% |
| Flex Cash 603015 | 0.05% |
| CSURMA 603008 & 603009 | 0.16% |
| Total | 48.64% |
| Benefit | FY 19-20 Rate Projection |
|---|---|
| OASDI 603001 | 4.70% |
| Dental 603003 | 0.71% |
| Medical 603004 | 8.32% |
| Retirement 603005 | 29.13% |
| Life Insurance 603011 | 0.03% |
| Medicare 603012 | 1.44% |
| Vision 603013 | 0.07% |
| LTD 603014 | 0.53% |
| Flex Cash 603015 | 0.00% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 44.93% |
| Benefit | FY 19-20 Rate Projection |
|---|---|
| OASDI 603001 | 5.87% |
| Dental 603003 | 1.65% |
| Medical 603004 | 22.78% |
| Retirement 603005 | 27.91% |
| Life Insurance 603011 | 0.03% |
| Medicare 603012 | 1.41% |
| Vision 603013 | 0.15% |
| LTD 603014 | 0.00% |
| Flex Cash 603015 | 0.14% |
| CSURMA 603008 & 603009 | 0.16% |
| Total | 60.10% |
| Benefit | FY 19-20 Rate Projection |
|---|---|
| OASDI 603001 | 6.02% |
| Dental 603003 | 1.66% |
| Medical 603004 | 21.92% |
| Retirement 603005 | 25.51% |
| Life Insurance 603011 | 0.00% |
| Medicare 603012 | 1.44% |
| Vision 603013 | 0.11% |
| LTD 603014 | 0.00% |
| Flex Cash 603015 | 0.05% |
| CSURMA 603008 & 603009 | 1.33% |
| Total | 58.04% |
| Benefit | FY 19-20 Rate Projection |
|---|---|
| OASDI 603001 | 0.01% |
| Dental 603003 | 0.82% |
| Medical 603004 | 15.21% |
| Retirement 603005 | 37.03% |
| 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 | 0.00% |
| Total | 54.59% |
| Benefit | FY 19-20 Rate Projection |
|---|---|
| OASDI 603001 | 5.34% |
| Dental 603003 | 1.14% |
| Medical 603004 | 14.51% |
| Retirement 603005 | 25.51% |
| Life Insurance 603011 | 0.10% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.11% |
| LTD 603014 | 0.06% |
| Flex Cash 603015 | 0.15% |
| CSURMA 603008 & 603009 | 0.02% |
| Total | 48.37% |
| Benefit | FY 19-20 Rate Projection |
|---|---|
| OASDI 603001 | 6.00% |
| Dental 603003 | 1.48% |
| Medical 603004 | 20.30% |
| Retirement 603005 | 28.09% |
| Life Insurance 603011 | 0.07% |
| Medicare 603012 | 1.41% |
| Vision 603013 | 0.16% |
| LTD 603014 | 0.04% |
| Flex Cash 603015 | 0.18% |
| CSURMA 603008 & 603009 | 0.08% |
| Total | 57.81% |
| Benefit | FY 19-20 Rate Projection |
|---|---|
| OASDI 603001 | 5.76% |
| Dental 603003 | 1.04% |
| Medical 603004 | 13.48% |
| Retirement 603005 | 27.63% |
| Life Insurance 603011 | 0.08% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.09% |
| LTD 603014 | 0.05% |
| Flex Cash 603015 | 0.06% |
| CSURMA 603008 & 603009 | 0.04% |
| Total | 49.66% |
| Benefit | FY 19-20 Rate Projection |
|---|---|
| OASDI 603001 | 4.49% |
| Dental 603003 | 1.31% |
| Medical 603004 | 16.29% |
| Retirement 603005 | 21.28% |
| Life Insurance 603011 | 0.15% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.16% |
| LTD 603014 | 0.09% |
| Flex Cash 603015 | 0.33% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 45.53% |
| Benefit | FY 19-20 Rate Projection |
|---|---|
| OASDI 603001 | 5.79% |
| Dental 603003 | 1.14% |
| Medical 603004 | 15.43% |
| Retirement 603005 | 27.57% |
| Life Insurance 603011 | 0.09% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.10% |
| LTD 603014 | 0.06% |
| Flex Cash 603015 | 0.10% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 51.71% |
| Benefit | FY 19-20 Rate Projection |
|---|---|
| OASDI 603001 | 5.85% |
| Dental 603003 | 1.04% |
| Medical 603004 | 13.57% |
| Retirement 603005 | 28.09% |
| Life Insurance 603011 | 0.07% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.07% |
| LTD 603014 | 0.04% |
| Flex Cash 603015 | 0.06% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 50.22% |
| BENEFIT | FY 19-20 Benefit Rate Projection |
|---|---|
| OASDI 603001 | 5.63% |
| Dental 603003 | 1.43% |
| Medical 603004 | 19.41% |
| Retirement 603005 | 28.23% |
| Life Insurance 603011 | 0.06% |
| Medicare 603012 | 1.42% |
| Vision 603013 | 0.13% |
| LTD 603014 | 0.02% |
| Flex Cash 603015 | 0.12% |
| CSURMA 603008 | 0.21% |
| SUBTOTAL | 56.66% |
| BENEFIT | FY 19-20 Benefit Rate Projection |
|---|---|
| OASDI 603001 | 5.76% |
| Dental 603003 | 1.59% |
| Medical 603004 | 21.99% |
| Retirement 603005 | 28.13% |
| Life Insurance 603011 | 0.04% |
| Medicare 603012 | 1.42% |
| Vision 603013 | 0.15% |
| LTD 603014 | 0.01% |
| Flex Cash 603015 | 0.14% |
| CSURMA 603008 | 0.23% |
| SUBTOTAL | 59.46% |
