Employee Benefits Data FY 2016-2017

Date Last Revised: 02/15/17 Prepared by Budget Office

C99 - Confidential Staff
Benefit FY 16-17
Rate Projection
OASDI 603001 6.19%
Dental 603003 1.85%
Medical 603004 21.31%
Retirement 603005 25.45%
Life Insurance 603011 0.16%
Medicare 603012 1.45%
Vision 603013 0.16%
LTD 603014 0.00%
Flex Cash 603015 0.00%
CSURMA 603008 &603009 0.00%
Total 56.57%
Management (M80)
Benefit FY 16-17
Rate Projection
OASDI 603001 5.23%
Dental 603003 1.12%
Medical 603004 12.46%
Retirement 603005 24.41%
Life Insurance 603011 0.14%
Medicare 603012 1.41%
Vision 603013 0.08%
LTD 603014 0.06%
Flex Cash 603015 0.08%
CSURMA 603008 &603009 0.00%
Total 44.99%
R01 Physicians
Benefit FY 16-17
Rate Projection
OASDI 603001 6.12%
Dental 603003 1.28%
Medical 603004 13.81%
Retirement 603005 24.85%
Life Insurance 603011 0.03%
Medicare 603012 1.42%
Vision 603013 0.07%
LTD 603014 0.49%
Flex Cash 603015 0.00%
CSURMA 603008 & 603009 0.00%
Total 48.07%
R02, R05, R07, R09 CSUEU
Benefit FY 16-17
Rate Projection
OASDI 603001 5.91%
Dental 603003 1.85%
Medical 603004 23.30%
Retirement 603005 23.91%
Life Insurance 603011 0.03%
Medicare 603012 1.42%
Vision 603013 0.18%
LTD 603014 0.00%
Flex Cash 603015 0.23%
CSURMA 603008 & 603009 0.15%
Total 56.98%
R06 - Skilled Crafts
Benefit FY 16-17
Rate Projection
OASDI 603001 4.94%
Dental 603003 1.62%
Medical 603004 19.23%
Retirement 603005 17.71%
Life Insurance 603011 0.00%
Medicare 603012 1.16%
Vision 603013 0.11%
LTD 603014 0.00%
Flex Cash 603015 0.04%
CSURMA 603008 & 603009 0.67%
Total 45.48%
R08 - Univ Police
Benefit FY 16-17
Rate Projection
OASDI 603001 0.00%
Dental 603003 0.99%
Medical 603004 16.70%
Retirement 603005 34.44%
Life Insurance 603011 0.02%
Medicare 603012 1.44%
Vision 603013 0.09%
LTD 603014 0.00%
Flex Cash 603015 0.08%
CSURMA 603008 & 603009 2.37%
Total 56.13%
R03 ALL Faculty, Dept Chairs, Coaches, Librarians, SSP-AR
Benefit FY 16-17
Rate Projection
OASDI 603001 6.10%
Dental 603003 1.37%
Medical 603004 16.41%
Retirement 603005 24.53%
Life Insurance 603011 0.12%
Medicare 603012 1.43%
Vision 603013 0.12%
LTD 603014 0.06%
Flex Cash 603015 0.10%
CSURMA 603008 & 603009 0.00%
Total 50.24%
R04 Acad Prof
Benefit FY 16-17
Rate Projection
OASDI 603001 5.92%
Dental 603003 1.77%
Medical 603004 21.23%
Retirement 603005 23.62%
Life Insurance 603011 0.09%
Medicare 603012 1.40%
Vision 603013 0.19%
LTD 603014 0.04%
Flex Cash 603015 0.26%
CSURMA 603008 & 603009 0.00%
Total 54.52%
 
R03 Tenure/Ten Track
Benefit FY 16-17
Rate Projection
OASDI 603001 5.77%
Dental 603003 1.22%
Medical 603004 14.44%
Retirement 603005 23.71%
Life Insurance 603011 0.10%
Medicare 603012 1.41%
Vision 603013 0.11%
LTD 603014 0.05%
Flex Cash 603015 0.08%
CSURMA 603008 & 603009 0.00%
Total 46.89%
R03 Lecturers
Benefit FY 16-17
Rate Projection
OASDI 603001 4.16%
Dental 603003 1.43%
Medical 603004 16.49%
Retirement 603005 16.85%
Life Insurance 603011 0.17%
Medicare 603012 1.44%
Vision 603013 0.18%
LTD 603014 0.10%
Flex Cash 603015 0.39%
CSURMA 603008 & 603009 0.00%
Total 41.21%
R03 Coaches, Librarians, SSP-AR
Benefit FY 16-17
Rate Projection
OASDI 603001 6.10%
Dental 603003 1.37%
Medical 603004 16.41%
Retirement 603005 24.53%
Life Insurance 603011 0.12%
Medicare 603012 1.43%
Vision 603013 0.12%
LTD 603014 0.06%
Flex Cash 603015 0.10%
CSURMA 603008 & 603009 0.00%
Total 50.24%
R03 Dept Chair
Benefit FY 16-17
Rate Projection
OASDI 603001 5.88%
Dental 603003 1.16%
Medical 603004 13.18%
Retirement 603005 23.89%
Life Insurance 603011 0.08%
Medicare 603012 1.43%
Vision 603013 0.08%
LTD 603014 0.04%
Flex Cash 603015 0.02%
CSURMA 603008 & 603009 0.00%
Total 45.76%

All Staff & MPP
BENEFIT FY 16-17 Benefit Rate Projection
OASDI 603001 5.56%
Dental 603003 1.62%
Medical 603004 19.80%
Retirement 603005 23.96%
Life Insurance 603011 0.16%
Medicare 603012 1.41%
Vision 603013 0.15%
LTD 603014 0.02%
Flex Cash 603015 0.18%
CSURMA 0.16%
SUBTOTAL 53.02%
All Staff (No MPP)
BENEFIT FY 16-17 Benefit Rate Projection
OASDI 603001 5.68%
Dental 603003 1.79%
Medical 603004 22.41%
Retirement 603005 23.80%
Life Insurance 603011 0.04%
Medicare 603012 1.40%
Vision 603013 0.17%
LTD 603014 0.01%
Flex Cash 603015 0.21%
CSURMA 0.22%
SUBTOTAL 55.73%