Employee Benefits Data FY 2015-2016

Date Last Revised: 06/29/15 Prepared by Budget Office

C99 - Confidential Staff
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%
Management (M80)
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%
R01 Physicians
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%
R02, R05, R07, R09 CSUEU
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%
R06 - Skilled Crafts
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%
R08 - Univ Police
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%
R03 ALL Faculty, Dept Chairs, Coaches, Librarians, SSP-AR
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%
R04 Acad Prof
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%
R03 Tenure/Ten Track
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%
R03 Lecturers
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%
R03 Coaches, Librarians, SSP-AR
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%
R03 Dept Chair
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%

All Staff & MPP
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%
All Staff (No MPP)
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%