Employee Benefits Data FY 2016-2017
Date Last Revised: 02/15/17 Prepared by Budget Office
| 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% |
| 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% |
| 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% |
| 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% |
| 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% |
| 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% |
| 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% |
| 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% |
| 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% |
| 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% |
| 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% |
| 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% |
| 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% |
| 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% |
