Employee Benefits Data FY 2017-2018
Date Revised: 07/24/2017 Prepared by Budget Office
| Benefit | FY 17-18 Rate Projection |
|---|---|
| OASDI 603001 | 6.03% |
| Dental 603003 | 1.73% |
| Medical 603004 | 20.52% |
| Retirement 603005 | 26.46% |
| Life Insurance 603011 | 0.15% |
| Medicare 603012 | 1.41% |
| Vision 603013 | 0.15% |
| LTD 603014 | 0.00% |
| Flex Cash 603015 | 0.07% |
| CSURMA 603008 &603009 | 0.00% |
| Total | 56.52% |
| Benefit | FY 17-18 Rate Projection |
|---|---|
| OASDI 603001 | 5.28% |
| Dental 603003 | 1.11% |
| Medical 603004 | 12.23% |
| Retirement 603005 | 26.08% |
| Life Insurance 603011 | 0.15% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.08% |
| LTD 603014 | 0.06% |
| Flex Cash 603015 | 0.07% |
| CSURMA 603008 &603009 | 0.02% |
| Total | 46.51% |
| Benefit | FY 17-18 Rate Projection |
|---|---|
| OASDI 603001 | 5.67% |
| Dental 603003 | 1.06% |
| Medical 603004 | 11.47% |
| Retirement 603005 | 25.15% |
| Life Insurance 603011 | 0.04% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.09% |
| LTD 603014 | 0.70% |
| Flex Cash 603015 | 0.00% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 45.62% |
| Benefit | FY 17-18 Rate Projection |
|---|---|
| OASDI 603001 | 5.97% |
| Dental 603003 | 1.83% |
| Medical 603004 | 23.29% |
| Retirement 603005 | 25.64% |
| Life Insurance 603011 | 0.04% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.19% |
| LTD 603014 | 0.00% |
| Flex Cash 603015 | 0.21% |
| CSURMA 603008 & 603009 | 0.31% |
| Total | 58.90% |
| Benefit | FY 17-18 Rate Projection |
|---|---|
| OASDI 603001 | 6.08% |
| Dental 603003 | 2.20% |
| Medical 603004 | 25.18% |
| Retirement 603005 | 24.52% |
| Life Insurance 603011 | 0.00% |
| Medicare 603012 | 1.42% |
| Vision 603013 | 0.14% |
| LTD 603014 | 0.00% |
| Flex Cash 603015 | 0.07% |
| CSURMA 603008 & 603009 | 1.44% |
| Total | 61.06% |
| Benefit | FY 17-18 Rate Projection |
|---|---|
| OASDI 603001 | 0.00% |
| Dental 603003 | 1.00% |
| Medical 603004 | 17.76% |
| Retirement 603005 | 37.95% |
| Life Insurance 603011 | 0.02% |
| Medicare 603012 | 1.44% |
| Vision 603013 | 0.10% |
| LTD 603014 | 0.00% |
| Flex Cash 603015 | 0.00% |
| CSURMA 603008 & 603009 | 3.18% |
| Total | 61.45% |
| Benefit | FY 17-18 Rate Projection |
|---|---|
| OASDI 603001 | 5.30% |
| Dental 603003 | 1.27% |
| Medical 603004 | 15.04% |
| Retirement 603005 | 23.11% |
| Life Insurance 603011 | 0.12% |
| Medicare 603012 | 1.42% |
| Vision 603013 | 0.13% |
| LTD 603014 | 0.07% |
| Flex Cash 603015 | 0.17% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 46.65% |
| Benefit | FY 17-18 Rate Projection |
|---|---|
| OASDI 603001 | 5.93% |
| Dental 603003 | 1.66% |
| Medical 603004 | 20.91% |
| Retirement 603005 | 25.33% |
| Life Insurance 603011 | 0.09% |
| Medicare 603012 | 1.40% |
| Vision 603013 | 0.19% |
| LTD 603014 | 0.05% |
| Flex Cash 603015 | 0.20% |
| CSURMA 603008 & 603009 | 0.04% |
| Total | 55.81% |
| Benefit | FY 17-18 Rate Projection |
|---|---|
| OASDI 603001 | 5.79% |
| Dental 603003 | 1.18% |
| Medical 603004 | 14.02% |
| Retirement 603005 | 25.32% |
| Life Insurance 603011 | 0.09% |
| Medicare 603012 | 1.41% |
| Vision 603013 | 0.11% |
| LTD 603014 | 0.05% |
| Flex Cash 603015 | 0.07% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 48.05% |
| Benefit | FY 17-18 Rate Projection |
|---|---|
| OASDI 603001 | 4.31% |
| Dental 603003 | 1.47% |
| Medical 603004 | 17.00% |
| Retirement 603005 | 18.67% |
| Life Insurance 603011 | 0.18% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.19% |
| LTD 603014 | 0.10% |
| Flex Cash 603015 | 0.38% |
| CSURMA 603008 & 603009 | 0.01% |
| Total | 43.75% |
| Benefit | FY 17-18 Rate Projection |
|---|---|
| OASDI 603001 | 6.02% |
| Dental 603003 | 1.22% |
| Medical 603004 | 14.59% |
| Retirement 603005 | 25.73% |
| Life Insurance 603011 | 0.11% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.12% |
| LTD 603014 | 0.06% |
| Flex Cash 603015 | 0.07% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 49.35% |
| Benefit | FY 17-18 Rate Projection |
|---|---|
| OASDI 603001 | 5.82% |
| Dental 603003 | 1.10% |
| Medical 603004 | 13.96% |
| Retirement 603005 | 25.58% |
| Life Insurance 603011 | 0.08% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.08% |
| LTD 603014 | 0.04% |
| Flex Cash 603015 | 0.00% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 48.09% |
| BENEFIT | FY 17-18 Benefit Rate Projection |
|---|---|
| OASDI 603001 | 5.66% |
| Dental 603003 | 1.61% |
| Medical 603004 | 19.96% |
| Retirement 603005 | 25.92% |
| Life Insurance 603011 | 0.07% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.16% |
| LTD 603014 | 0.03% |
| Flex Cash 603015 | 0.16% |
| CSURMA | 0.30% |
| SUBTOTAL | 55.30% |
| BENEFIT | FY 17-18 Benefit Rate Projection |
|---|---|
| OASDI 603001 | 5.80% |
| Dental 603003 | 1.80% |
| Medical 603004 | 22.71% |
| Retirement 603005 | 25.86% |
| Life Insurance 603011 | 0.04% |
| Medicare 603012 | 1.42% |
| Vision 603013 | 0.18% |
| LTD 603014 | 0.01% |
| Flex Cash 603015 | 0.19% |
| CSURMA | 0.40% |
| SUBTOTAL | 58.43% |
