Employee Benefits Data FY 2024-2025
Date Revised: 08/05/2024 Prepared by Budget Office
| Benefit | FY 24-25 Rate Projection |
|---|---|
| OASDI 603001 | 6.10% |
| Dental 603003 | 1.05% |
| Medical 603004 | 19.39% |
| Retirement 603005 | 24.93% |
| Life Insurance 603011 | 0.05% |
| Medicare 603012 | 1.45% |
| Vision 603013 | 0.12% |
| LTD 603014 | 0.07% |
| Flex Cash 603015 | 0.16% |
| CSURMA 603008 & 603009 | 0.10% |
| Total | 53.42% |
| Benefit | FY 24-25 Rate Projection |
|---|---|
| OASDI 603001 | 5.58% |
| Dental 603003 | 0.81% |
| Medical 603004 | 12.70% |
| Retirement 603005 | 25.19% |
| Life Insurance 603011 | 0.05% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.06% |
| LTD 603014 | 0.04% |
| Flex Cash 603015 | 0.04% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 45.90% |
| Benefit | FY 24-25 Rate Projection |
|---|---|
| OASDI 603001 | 3.51% |
| Dental 603003 | 0.49% |
| Medical 603004 | 9.74% |
| Retirement 603005 | 10.75% |
| Life Insurance 603011 | 0.01% |
| Medicare 603012 | 1.44% |
| Vision 603013 | 0.04% |
| LTD 603014 | 0.29% |
| Flex Cash 603015 | 0.00% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 26.27% |
| Benefit | FY 24-25 Rate Projection |
|---|---|
| OASDI 603001 | 5.90% |
| Dental 603003 | 1.30% |
| Medical 603004 | 22.72% |
| Retirement 603005 | 24.62% |
| Life Insurance 603011 | 0.05% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.12% |
| LTD 603014 | 0.00% |
| Flex Cash 603015 | 0.11% |
| CSURMA 603008 & 603009 | 0.26% |
| Total | 56.51% |
| Benefit | FY 24-25 Rate Projection |
|---|---|
| OASDI 603001 | 5.96% |
| Dental 603003 | 1.30% |
| Medical 603004 | 20.25% |
| Retirement 603005 | 20.22% |
| Life Insurance 603011 | 0.00% |
| Medicare 603012 | 1.40% |
| Vision 603013 | 0.08% |
| LTD 603014 | 0.00% |
| Flex Cash 603015 | 0.05% |
| CSURMA 603008 & 603009 | 0.70% |
| Total | 49.96% |
| Benefit | FY 24-25 Rate Projection |
|---|---|
| OASDI 603001 | 0.00% |
| Dental 603003 | 0.82% |
| Medical 603004 | 14.31% |
| Retirement 603005 | 22.82% |
| Life Insurance 603011 | 0.03% |
| Medicare 603012 | 1.45% |
| Vision 603013 | 0.06% |
| LTD 603014 | 0.00% |
| Flex Cash 603015 | 0.01% |
| CSURMA 603008 & 603009 | 5.68% |
| Total | 45.18% |
| Benefit | FY 24-25 Rate Projection |
|---|---|
| OASDI 603001 | 5.18% |
| Dental 603003 | 0.95% |
| Medical 603004 | 15.50% |
| Retirement 603005 | 21.29% |
| Life Insurance 603011 | 0.04% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.09% |
| LTD 603014 | 0.04% |
| Flex Cash 603015 | 0.11% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 44.63% |
| Benefit | FY 24-25 Rate Projection |
|---|---|
| OASDI 603001 | 6.05% |
| Dental 603003 | 1.17% |
| Medical 603004 | 20.98% |
| Retirement 603005 | 25.10% |
| Life Insurance 603011 | 0.03% |
| Medicare 603012 | 1.42% |
| Vision 603013 | 0.12% |
| LTD 603014 | 0.02% |
| Flex Cash 603015 | 0.18% |
| CSURMA 603008 & 603009 | 0.06% |
| Total | 55.13% |
| Benefit | FY 24-25 Rate Projection |
|---|---|
| OASDI 603001 | 5.73% |
| Dental 603003 | 0.91% |
| Medical 603004 | 14.73% |
| Retirement 603005 | 24.21% |
| Life Insurance 603011 | 0.03% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.07% |
| LTD 603014 | 0.03% |
| Flex Cash 603015 | 0.06% |
| CSURMA 603008 & 603009 | 0.01% |
| Total | 47.21% |
| Benefit | FY 24-25 Rate Projection |
|---|---|
| OASDI 603001 | 4.38% |
| Dental 603003 | 1.05% |
| Medical 603004 | 17.27% |
| Retirement 603005 | 17.19% |
| Life Insurance 603011 | 0.06% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.13% |
| LTD 603014 | 0.06% |
| Flex Cash 603015 | 0.20% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 41.77% |
| Benefit | FY 24-25 Rate Projection |
|---|---|
| OASDI 603001 | 5.77% |
| Dental 603003 | 0.94% |
| Medical 603004 | 16.12% |
| Retirement 603005 | 23.68% |
| Life Insurance 603011 | 0.04% |
| Medicare 603012 | 1.41% |
| Vision 603013 | 0.08% |
| LTD 603014 | 0.04% |
| Flex Cash 603015 | 0.07% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 48.15% |
| Benefit | FY 24-25 Rate Projection |
|---|---|
| OASDI 603001 | 6.00% |
| Dental 603003 | 0.92% |
| Medical 603004 | 13.98% |
| Retirement 603005 | 24.99% |
| Life Insurance 603011 | 0.02% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.06% |
| LTD 603014 | 0.02% |
| Flex Cash 603015 | 0.05% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 47.47% |
| BENEFIT | FY 24-25 Benefit Rate Projection |
|---|---|
| OASDI 603001 | 5.72% |
| Dental 603003 | 1.13% |
| Medical 603004 | 19.40% |
| Retirement 603005 | 24.76% |
| Life Insurance 603011 | 0.04% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.10% |
| LTD 603014 | 0.02% |
| Flex Cash 603015 | 0.10% |
| CSURMA 603008 | 0.25% |
| SUBTOTAL | 52.95% |
| BENEFIT | FY 24-25 Benefit Rate Projection |
|---|---|
| OASDI 603001 | 5.77% |
| Dental 603003 | 1.25% |
| Medical 603004 | 21.84% |
| Retirement 603005 | 24.60% |
| Life Insurance 603011 | 0.04% |
| Medicare 603012 | 1.42% |
| Vision 603013 | 0.12% |
| LTD 603014 | 0.01% |
| Flex Cash 603015 | 0.12% |
| CSURMA 603008 | 0.34% |
| SUBTOTAL | 55.51% |
