Employee Benefits Data FY 2022-2023
Date Revised: 07/14/2022 Prepared by Budget Office
| Benefit | FY 22-23 Rate Projection |
|---|---|
| OASDI 603001 | 6.05% |
| Dental 603003 | 1.36% |
| Medical 603004 | 19.73% |
| Retirement 603005 | 31.48% |
| Life Insurance 603011 | 0.06% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.13% |
| LTD 603014 | 0.08% |
| Flex Cash 603015 | 0.26% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 60.58% |
| Benefit | FY 22-23 Rate Projection |
|---|---|
| OASDI 603001 | 5.43% |
| Dental 603003 | 0.89% |
| Medical 603004 | 12.22% |
| Retirement 603005 | 30.18% |
| Life Insurance 603011 | 0.05% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.06% |
| LTD 603014 | 0.03% |
| Flex Cash 603015 | 0.05% |
| CSURMA 603008 & 603009 | 0.08% |
| Total | 50.42% |
| Benefit | FY 22-23 Rate Projection |
|---|---|
| OASDI 603001 | 5.41% |
| Dental 603003 | 0.61 |
| Medical 603004 | 8.89% |
| Retirement 603005 | 26.16% |
| Life Insurance 603011 | 0.01% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.06% |
| LTD 603014 | 0.30% |
| Flex Cash 603015 | 0.00% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 42.87% |
| Benefit | FY 22-23 Rate Projection |
|---|---|
| OASDI 603001 | 5.88% |
| Dental 603003 | 1.52% |
| Medical 603004 | 23.15% |
| Retirement 603005 | 30.07% |
| Life Insurance 603011 | 0.01% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.14% |
| LTD 603014 | 0.00% |
| Flex Cash 603015 | 0.11% |
| CSURMA 603008 & 603009 | 0.25% |
| Total | 62.56% |
| Benefit | FY 22-23 Rate Projection |
|---|---|
| OASDI 603001 | 6.09% |
| Dental 603003 | 1.49% |
| Medical 603004 | 21.44% |
| Retirement 603005 | 27.80% |
| Life Insurance 603011 | 0.00% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.11% |
| LTD 603014 | 0.00% |
| Flex Cash 603015 | 0.07% |
| CSURMA 603008 & 603009 | 1.35% |
| Total | 59.78% |
| Benefit | FY 22-23 Rate Projection |
|---|---|
| OASDI 603001 | 0.00% |
| Dental 603003 | 1.09% |
| Medical 603004 | 16.05% |
| Retirement 603005 | 44.36% |
| Life Insurance 603011 | 0.03% |
| Medicare 603012 | 1.44% |
| Vision 603013 | 0.07% |
| LTD 603014 | 0.00% |
| Flex Cash 603015 | 0.00% |
| CSURMA 603008 & 603009 | 0.03% |
| Total | 63.07% |
| Benefit | FY 22-23 Rate Projection |
|---|---|
| OASDI 603001 | 5.17% |
| Dental 603003 | 1.00% |
| Medical 603004 | 13.85% |
| Retirement 603005 | 26.49% |
| Life Insurance 603011 | 0.04% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.10% |
| LTD 603014 | 0.04% |
| Flex Cash 603015 | 0.12% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 48.24% |
| Benefit | FY 22-23 Rate Projection |
|---|---|
| OASDI 603001 | 6.06% |
| Dental 603003 | 1.45% |
| Medical 603004 | 21.42% |
| Retirement 603005 | 30.74% |
| Life Insurance 603011 | 0.03% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.14% |
| LTD 603014 | 0.03% |
| Flex Cash 603015 | 0.21% |
| CSURMA 603008 & 603009 | 0.01% |
| Total | 61.52% |
| Benefit | FY 22-23 Rate Projection |
|---|---|
| OASDI 603001 | 5.61% |
| Dental 603003 | 0.93% |
| Medical 603004 | 13.10% |
| Retirement 603005 | 28.72% |
| Life Insurance 603011 | 0.03% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.08% |
| LTD 603014 | 0.03% |
| Flex Cash 603015 | 0.05% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 49.98% |
| Benefit | FY 22-23 Rate Projection |
|---|---|
| OASDI 603001 | 4.41% |
| Dental 603003 | 1.11% |
| Medical 603004 | 15.23% |
| Retirement 603005 | 22.76% |
| Life Insurance 603011 | 0.06% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.14% |
| LTD 603014 | 0.06% |
| Flex Cash 603015 | 0.24% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 45.44% |
| Benefit | FY 22-23 Rate Projection |
|---|---|
| OASDI 603001 | 5.67% |
| Dental 603003 | 0.97% |
| Medical 603004 | 14.06% |
| Retirement 603005 | 28.49% |
| Life Insurance 603011 | 0.04% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.09% |
| LTD 603014 | 0.03% |
| Flex Cash 603015 | 0.07% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 50.85% |
| Benefit | FY 22-23 Rate Projection |
|---|---|
| OASDI 603001 | 5.97% |
| Dental 603003 | 1.04% |
| Medical 603004 | 13.17% |
| Retirement 603005 | 29.66% |
| Life Insurance 603011 | 0.03% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.06% |
| LTD 603014 | 0.03% |
| Flex Cash 603015 | 0.09% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 51.48% |
| BENEFIT | FY 22-23 Benefit Rate Projection |
|---|---|
| OASDI 603001 | 5.69% |
| Dental 603003 | 1.32% |
| Medical 603004 | 19.62% |
| Retirement 603005 | 30.05% |
| Life Insurance 603011 | 0.03% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.12% |
| LTD 603014 | 0.02% |
| Flex Cash 603015 | 0.10% |
| CSURMA 603008 | 0.23% |
| SUBTOTAL | 58.61% |
| BENEFIT | FY 22-23 Benefit Rate Projection |
|---|---|
| OASDI 603001 | 5.78% |
| Dental 603003 | 1.48% |
| Medical 603004 | 22.37% |
| Retirement 603005 | 30.00% |
| Life Insurance 603011 | 0.02% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.14% |
| LTD 603014 | 0.01% |
| Flex Cash 603015 | 0.12% |
| CSURMA 603008 | 0.28% |
| SUBTOTAL | 61.63% |
