Employee Benefits Data FY 2018-2019
Date Revised: 08/2019 Prepared by Budget Office
| Benefit | FY 18-19 Rate Projection |
|---|---|
| OASDI 603001 | 6.11% |
| Dental 603003 | 1.73% |
| Medical 603004 | 19.34% |
| Retirement 603005 | 28.28% |
| Life Insurance 603011 | 0.14% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.14% |
| LTD 603014 | 0.06% |
| Flex Cash 603015 | 0.51% |
| CSURMA 603008 | 0.00% |
| Total | 57.75% |
| Benefit | FY 18-19 Rate Projection |
|---|---|
| OASDI 603001 | 5.44% |
| Dental 603003 | 1.04% |
| Medical 603004 | 12.24% |
| Retirement 603005 | 27.91% |
| Life Insurance 603011 | 0.15% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.07% |
| LTD 603014 | 0.06% |
| Flex Cash 603015 | 0.06% |
| CSURMA 603008 | 0.18% |
| Total | 48.58% |
| Benefit | FY 18-19 Rate Projection |
|---|---|
| OASDI 603001 | 5.12% |
| Dental 603003 | 0.87% |
| Medical 603004 | 9.66% |
| Retirement 603005 | 25.32% |
| Life Insurance 603011 | 0.03% |
| Medicare 603012 | 1.28% |
| Vision 603013 | 0.06% |
| LTD 603014 | 0.53% |
| Flex Cash 603015 | 0.00% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 42.87% |
| Benefit | FY 18-19 Rate Projection |
|---|---|
| OASDI 603001 | 5.93% |
| Dental 603003 | 1.70% |
| Medical 603004 | 22.78% |
| Retirement 603005 | 27.04% |
| Life Insurance 603011 | 0.03% |
| Medicare 603012 | 1.42% |
| Vision 603013 | 0.16% |
| LTD 603014 | 0.00% |
| Flex Cash 603015 | 0.17% |
| CSURMA 603008 & 603009 | 0.56% |
| Total | 59.80% |
| Benefit | FY 18-19 Rate Projection |
|---|---|
| OASDI 603001 | 6.12% |
| Dental 603003 | 1.87% |
| Medical 603004 | 23.31% |
| Retirement 603005 | 25.71% |
| Life Insurance 603011 | 0.00% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.12% |
| LTD 603014 | 0.00% |
| Flex Cash 603015 | 0.07% |
| CSURMA 603008 & 603009 | 1.07% |
| Total | 59.70% |
| Benefit | FY 18-19 Rate Projection |
|---|---|
| OASDI 603001 | 0.00% |
| Dental 603003 | 0.94% |
| Medical 603004 | 17.10% |
| Retirement 603005 | 38.65% |
| Life Insurance 603011 | 0.02% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.09% |
| LTD 603014 | 0.00% |
| Flex Cash 603015 | 0.00% |
| CSURMA 603008 & 603009 | 4.38% |
| Total | 62.61% |
| Benefit | FY 18-19 Rate Projection |
|---|---|
| OASDI 603001 | 5.32% |
| Dental 603003 | 1.19% |
| Medical 603004 | 14.73% |
| Retirement 603005 | 24.65% |
| Life Insurance 603011 | 0.11% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.12% |
| LTD 603014 | 0.07% |
| Flex Cash 603015 | 0.17% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 47.80% |
| Benefit | FY 18-19 Rate Projection |
|---|---|
| OASDI 603001 | 6.01% |
| Dental 603003 | 1.56% |
| Medical 603004 | 20.67% |
| Retirement 603005 | 27.09% |
| Life Insurance 603011 | 0.08% |
| Medicare 603012 | 1.41% |
| Vision 603013 | 0.17% |
| LTD 603014 | 0.04% |
| Flex Cash 603015 | 0.18% |
| CSURMA 603008 & 603009 | 0.14% |
| Total | 57.35% |
| Benefit | FY 18-19 Rate Projection |
|---|---|
| OASDI 603001 | 5.77% |
| Dental 603003 | 1.09% |
| Medical 603004 | 13.68% |
| Retirement 603005 | 26.74% |
| Life Insurance 603011 | 0.09% |
| Medicare 603012 | 1.42% |
| Vision 603013 | 0.10% |
| LTD 603014 | 0.05% |
| Flex Cash 603015 | 0.07% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 49.01% |
| Benefit | FY 18-19 Rate Projection |
|---|---|
| OASDI 603001 | 4.40% |
| Dental 603003 | 1.39% |
| Medical 603004 | 16.60% |
| Retirement 603005 | 20.32% |
| Life Insurance 603011 | 0.16% |
| Medicare 603012 | 1.44% |
| Vision 603013 | 0.17% |
| LTD 603014 | 0.10% |
| Flex Cash 603015 | 0.37% |
| CSURMA 603008 & 603009 | 0.01% |
| Total | 44.97% |
| Benefit | FY 18-19 Rate Projection |
|---|---|
| OASDI 603001 | 5.95% |
| Dental 603003 | 1.17% |
| Medical 603004 | 15.60% |
| Retirement 603005 | 27.22% |
| Life Insurance 603011 | 0.11% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.11% |
| LTD 603014 | 0.06% |
| Flex Cash 603015 | 0.10% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 51.75% |
| Benefit | FY 18-19 Rate Projection |
|---|---|
| OASDI 603001 | 5.85% |
| Dental 603003 | 1.08% |
| Medical 603004 | 13.65% |
| Retirement 603005 | 27.73% |
| Life Insurance 603011 | 0.07% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.07% |
| LTD 603014 | 0.04% |
| Flex Cash 603015 | 0.00% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 49.93% |
| BENEFIT | FY 18-19 Benefit Rate Projection |
|---|---|
| OASDI 603001 | 5.70% |
| Dental 603003 | 1.50% |
| Medical 603004 | 19.61% |
| Retirement 603005 | 27.43% |
| Life Insurance 603011 | 0.07% |
| Medicare 603012 | 1.42% |
| Vision 603013 | 0.14% |
| LTD 603014 | 0.03% |
| Flex Cash 603015 | 0.14% |
| CSURMA | 0.43% |
| SUBTOTAL | 56.46% |
| BENEFIT | FY 18-19 Benefit Rate Projection |
|---|---|
| OASDI 603001 | 5.79% |
| Dental 603003 | 1.66% |
| Medical 603004 | 22.14% |
| Retirement 603005 | 27.27% |
| Life Insurance 603011 | 0.04% |
| Medicare 603012 | 1.42% |
| Vision 603013 | 0.16% |
| LTD 603014 | 0.01% |
| Flex Cash 603015 | 0.16% |
| CSURMA | 0.52% |
| SUBTOTAL | 59.18% |
