Employee Benefits Data FY 2015-2016
Date Last Revised: 06/29/15 Prepared by Budget Office
| Benefit | FY 15-16 Rate Projection |
|---|---|
| OASDI 603001 | 5.83% |
| Dental 603003 | 1.89% |
| Medical 603004 | 20.28% |
| Retirement 603005 | 22.31% |
| Life Insurance 603011 | 0.14% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.15% |
| LTD 603014 | 0.00% |
| Flex Cash 603015 | 0.00% |
| CSURMA 603008 &603009 | 0.00% |
| Total | 52.03% |
| Benefit | FY 15-16 Rate Projection |
|---|---|
| OASDI 603001 | 5.83% |
| Dental 603003 | 1.14% |
| Medical 603004 | 12.23% |
| Retirement 603005 | 23.88% |
| Life Insurance 603011 | 0.16% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.08% |
| LTD 603014 | 0.06% |
| Flex Cash 603015 | 0.07% |
| CSURMA 603008 &603009 | 0.01% |
| Total | 44.89% |
| Benefit | FY 15-16 Rate Projection |
|---|---|
| OASDI 603001 | 5.75% |
| Dental 603003 | 1.39% |
| Medical 603004 | 13.13% |
| Retirement 603005 | 22.57% |
| Life Insurance 603011 | 0.05% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.09% |
| LTD 603014 | 0.67% |
| Flex Cash 603015 | 0.00% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 45.08% |
| Benefit | FY 15-16 Rate Projection |
|---|---|
| OASDI 603001 | 5.95% |
| Dental 603003 | 1.89% |
| Medical 603004 | 22.83% |
| Retirement 603005 | 23.27% |
| Life Insurance 603011 | 0.04% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.18% |
| LTD 603014 | 0.00% |
| Flex Cash 603015 | 0.23% |
| CSURMA 603008 & 603009 | 0.23% |
| Total | 56.05% |
| Benefit | FY 15-16 Rate Projection |
|---|---|
| OASDI 603001 | 6.08% |
| Dental 603003 | 2.19% |
| Medical 603004 | 23.56% |
| Retirement 603005 | 22.09% |
| Life Insurance 603011 | 0.00% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.14% |
| LTD 603014 | 0.00% |
| Flex Cash 603015 | 0.08% |
| CSURMA 603008 & 603009 | 1.51% |
| Total | 57.08% |
| Benefit | FY 15-16 Rate Projection |
|---|---|
| OASDI 603001 | 0.00% |
| Dental 603003 | 1.03% |
| Medical 603004 | 16.57% |
| Retirement 603005 | 37.00% |
| Life Insurance 603011 | 0.02% |
| Medicare 603012 | 1.44% |
| Vision 603013 | 0.11% |
| LTD 603014 | 0.00% |
| Flex Cash 603015 | 0.10% |
| CSURMA 603008 & 603009 | 6.23% |
| Total | 62.50% |
| Benefit | FY 15-16 Rate Projection |
|---|---|
| OASDI 603001 | 5.18% |
| Dental 603003 | 1.30% |
| Medical 603004 | 14.35% |
| Retirement 603005 | 20.53% |
| Life Insurance 603011 | 0.12% |
| Medicare 603012 | 1.41% |
| Vision 603013 | 0.13% |
| LTD 603014 | 0.07% |
| Flex Cash 603015 | 0.19% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 43.28% |
| Benefit | FY 15-16 Rate Projection |
|---|---|
| OASDI 603001 | 6.00% |
| Dental 603003 | 1.76% |
| Medical 603004 | 20.73% |
| Retirement 603005 | 23.14% |
| Life Insurance 603011 | 0.09% |
| Medicare 603012 | 1.42% |
| Vision 603013 | 0.19% |
| LTD 603014 | 0.04% |
| Flex Cash 603015 | 0.30% |
| CSURMA 603008 & 603009 | 0.03% |
| Total | 53.70% |
| Benefit | FY 15-16 Rate Projection |
|---|---|
| OASDI 603001 | 5.70% |
| Dental 603003 | 1.23% |
| Medical 603004 | 13.66% |
| Retirement 603005 | 22.70% |
| Life Insurance 603011 | 0.10% |
| Medicare 603012 | 1.39% |
| Vision 603013 | 0.11% |
| LTD 603014 | 0.05% |
| Flex Cash 603015 | 0.08% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 45.02% |
| Benefit | FY 15-16 Rate Projection |
|---|---|
| OASDI 603001 | 4.12% |
| Dental 603003 | 1.44% |
| Medical 603004 | 15.82% |
| Retirement 603005 | 16.21% |
| Life Insurance 603011 | 0.17% |
| Medicare 603012 | 1.44% |
| Vision 603013 | 0.18% |
| LTD 603014 | 0.09% |
| Flex Cash 603015 | 0.41% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 39.88% |
| Benefit | FY 15-16 Rate Projection |
|---|---|
| OASDI 603001 | 6.08% |
| Dental 603003 | 1.43% |
| Medical 603004 | 16.52% |
| Retirement 603005 | 24.08% |
| Life Insurance 603011 | 0.12% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.13% |
| LTD 603014 | 0.07% |
| Flex Cash 603015 | 0.11% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 49.97% |
| Benefit | FY 15-16 Rate Projection |
|---|---|
| OASDI 603001 | 5.95% |
| Dental 603003 | 1.13% |
| Medical 603004 | 12.14% |
| Retirement 603005 | 23.02% |
| Life Insurance 603011 | 0.08% |
| Medicare 603012 | 1.44% |
| Vision 603013 | 0.08% |
| LTD 603014 | 0.04% |
| Flex Cash 603015 | 0.07% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 43.95% |
| BENEFIT | FY 15-16 Benefit Rate Projection |
|---|---|
| OASDI 603001 | 5.70% |
| Dental 603003 | 1.67% |
| Medical 603004 | 19.61% |
| Retirement 603005 | 23.60% |
| Life Insurance 603011 | 0.07% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.15% |
| LTD 603014 | 0.02% |
| Flex Cash 603015 | 0.19% |
| CSURMA | 0.32% |
| SUBTOTAL | 52.76% |
| BENEFIT | FY 15-16 Benefit Rate Projection |
|---|---|
| OASDI 603001 | 5.81% |
| Dental 603003 | 1.86% |
| Medical 603004 | 22.26% |
| Retirement 603005 | 23.50% |
| Life Insurance 603011 | 0.04% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.18% |
| LTD 603014 | 0.01% |
| Flex Cash 603015 | 0.23% |
| CSURMA | 0.43% |
| SUBTOTAL | 55.75% |
