Employee Benefits Data FY 2026-2027
Date Revised: 07/24/2026 Prepared by Budget Office
| Benefit | FY 26-27 Rate Projection |
|---|---|
| OASDI 603001 | 6.08% |
| Dental 603003 | 1.21% |
| Medical 603004 | 23.84% |
| Retirement 603005 | 30.03% |
| Life Insurance 603011 | 0.05% |
| Medicare 603012 | 1.44% |
| Vision 603013 | 0.11% |
| LTD 603014 | 0.08% |
| Flex Cash 603015 | 0.11% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 62.95% |
| Benefit | FY 26-27 Rate Projection |
|---|---|
| OASDI 603001 | 5.42% |
| Dental 603003 | 0.70% |
| Medical 603004 | 12.92% |
| Retirement 603005 | 28.53% |
| Life Insurance 603011 | 0.05% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.05% |
| LTD 603014 | 0.04% |
| Flex Cash 603015 | 0.05% |
| CSURMA 603008 & 603009 | 0.01% |
| Total | 49.20% |
| Benefit | FY 26-27 Rate Projection |
|---|---|
| OASDI 603001 | 5.48% |
| Dental 603003 | 0.54% |
| Medical 603004 | 10.02% |
| Retirement 603005 | 25.08% |
| 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 | 42.90% |
| Benefit | FY 26-27 Rate Projection |
|---|---|
| OASDI 603001 | 5.94% |
| Dental 603003 | 1.21% |
| Medical 603004 | 24.44% |
| Retirement 603005 | 30.25% |
| Life Insurance 603011 | 0.06% |
| Medicare 603012 | 1.42% |
| Vision 603013 | 0.12% |
| LTD 603014 | 0.00% |
| Flex Cash 603015 | 0.10% |
| CSURMA 603008 & 603009 | 0.14% |
| Total | 63.68% |
| Benefit | FY 26-27 Rate Projection |
|---|---|
| OASDI 603001 | 6.10% |
| Dental 603003 | 1.20% |
| Medical 603004 | 21.24% |
| Retirement 603005 | 25.45% |
| Life Insurance 603011 | 0.00% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.08% |
| LTD 603014 | 0.00% |
| Flex Cash 603015 | 0.07% |
| CSURMA 603008 & 603009 | 0.17% |
| Total | 55.74% |
| Benefit | FY 26-27 Rate Projection |
|---|---|
| OASDI 603001 | 0.00% |
| Dental 603003 | 0.66% |
| Medical 603004 | 12.87% |
| Retirement 603005 | 38.78% |
| Life Insurance 603011 | 0.03% |
| Medicare 603012 | 1.35% |
| Vision 603013 | 0.05% |
| LTD 603014 | 0.00% |
| Flex Cash 603015 | 0.00% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 53.74% |
| Benefit | FY 26-27 Rate Projection |
|---|---|
| OASDI 603001 | 5.23% |
| Dental 603003 | 0.91% |
| Medical 603004 | 16.97% |
| Retirement 603005 | 26.97% |
| Life Insurance 603011 | 0.04% |
| Medicare 603012 | 1.42% |
| Vision 603013 | 0.08% |
| LTD 603014 | 0.04% |
| Flex Cash 603015 | 0.09% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 51.75% |
| Benefit | FY 26-27 Rate Projection |
|---|---|
| OASDI 603001 | 6.00% |
| Dental 603003 | 1.17% |
| Medical 603004 | 23.42% |
| Retirement 603005 | 30.40% |
| Life Insurance 603011 | 0.03% |
| Medicare 603012 | 1.41% |
| Vision 603013 | 0.12% |
| LTD 603014 | 0.03% |
| Flex Cash 603015 | 0.15% |
| CSURMA 603008 & 603009 | 0.12% |
| Total | 62.85% |
| Benefit | FY 26-27 Rate Projection |
|---|---|
| OASDI 603001 | 5.74% |
| Dental 603003 | 0.90% |
| Medical 603004 | 16.48% |
| Retirement 603005 | 29.73% |
| Life Insurance 603011 | 0.03% |
| Medicare 603012 | 1.42% |
| Vision 603013 | 0.07% |
| LTD 603014 | 0.03% |
| Flex Cash 603015 | 0.04% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 54.44% |
| Benefit | FY 26-27 Rate Projection |
|---|---|
| OASDI 603001 | 4.63% |
| Dental 603003 | 0.96% |
| Medical 603004 | 18.55% |
| Retirement 603005 | 23.95% |
| Life Insurance 603011 | 0.06% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.11% |
| LTD 603014 | 0.06% |
| Flex Cash 603015 | 0.18% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 49.93% |
| Benefit | FY 26-27 Rate Projection |
|---|---|
| OASDI 603001 | 5.79% |
| Dental 603003 | 0.85% |
| Medical 603004 | 16.64% |
| Retirement 603005 | 29.27% |
| Life Insurance 603011 | 0.04% |
| Medicare 603012 | 1.42% |
| Vision 603013 | 0.07% |
| LTD 603014 | 0.04% |
| Flex Cash 603015 | 0.09% |
| CSURMA 603008 & 603009 | 0.07% |
| Total | 54.28% |
| Benefit | FY 26-27 Rate Projection |
|---|---|
| OASDI 603001 | 5.81% |
| Dental 603003 | 0.84% |
| Medical 603004 | 14.32% |
| Retirement 603005 | 27.77% |
| Life Insurance 603011 | 0.03% |
| Medicare 603012 | 1.42% |
| Vision 603013 | 0.05% |
| LTD 603014 | 0.03% |
| Flex Cash 603015 | 0.05% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 50.32% |
| BENEFIT | FY 26-27 Benefit Rate Projection |
|---|---|
| OASDI 603001 | 5.69% |
| Dental 603003 | 1.05% |
| Medical 603004 | 20.58% |
| Retirement 603005 | 29.71% |
| Life Insurance 603011 | 0.05% |
| Medicare 603012 | 1.42% |
| Vision 603013 | 0.09% |
| LTD 603014 | 0.02% |
| Flex Cash 603015 | 0.09% |
| CSURMA 603008 | 0.10% |
| SUBTOTAL | 58.80% |
| BENEFIT | FY 26-27 Benefit Rate Projection |
|---|---|
| OASDI 603001 | 5.79% |
| Dental 603003 | 1.18% |
| Medical 603004 | 23.54% |
| Retirement 603005 | 30.16% |
| Life Insurance 603011 | 0.05% |
| Medicare 603012 | 1.42% |
| Vision 603013 | 0.11% |
| LTD 603014 | 0.01% |
| Flex Cash 603015 | 0.10% |
| CSURMA 603008 | 0.14% |
| SUBTOTAL | 62.50% |
