Employee Benefits Data FY 2023-2024
Date Revised: 07/13/2023 Prepared by Budget Office
| Benefit | FY 23-24 Rate Projection |
|---|---|
| OASDI 603001 | 6.37% |
| Dental 603003 | 0.92% |
| Medical 603004 | 16.05% |
| Retirement 603005 | 30.46% |
| Life Insurance 603011 | 0.05% |
| Medicare 603012 | 1.50% |
| Vision 603013 | 0.12% |
| LTD 603014 | 0.07% |
| Flex Cash 603015 | 0.14% |
| CSURMA 603008 & 603009 | 0.06% |
| Total | 55.74% |
| Benefit | FY 23-24 Rate Projection |
|---|---|
| OASDI 603001 | 5.60% |
| Dental 603003 | 0.84% |
| Medical 603004 | 12.31% |
| Retirement 603005 | 30.87% |
| Life Insurance 603011 | 0.05% |
| Medicare 603012 | 1.47% |
| Vision 603013 | 0.06% |
| LTD 603014 | 0.04% |
| Flex Cash 603015 | 0.05% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 51.29% |
| Benefit | FY 23-24 Rate Projection |
|---|---|
| OASDI 603001 | 4.26% |
| Dental 603003 | 0.49% |
| Medical 603004 | 7.79% |
| Retirement 603005 | 20.46% |
| Life Insurance 603011 | 0.01% |
| Medicare 603012 | 1.44% |
| Vision 603013 | 0.04% |
| LTD 603014 | 0.23% |
| Flex Cash 603015 | 0.00% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 34.72% |
| Benefit | FY 23-24 Rate Projection |
|---|---|
| OASDI 603001 | 6.28% |
| Dental 603003 | 1.39% |
| Medical 603004 | 22.39% |
| Retirement 603005 | 30.44% |
| Life Insurance 603011 | 0.05% |
| Medicare 603012 | 1.52% |
| Vision 603013 | 0.13% |
| LTD 603014 | 0.00% |
| Flex Cash 603015 | 0.12% |
| CSURMA 603008 & 603009 | 0.19% |
| Total | 62.51% |
| Benefit | FY 23-24 Rate Projection |
|---|---|
| OASDI 603001 | 6.50% |
| Dental 603003 | 1.40% |
| Medical 603004 | 20.36% |
| Retirement 603005 | 26.69% |
| Life Insurance 603011 | 0.00% |
| Medicare 603012 | 1.53% |
| Vision 603013 | 0.09% |
| LTD 603014 | 0.00% |
| Flex Cash 603015 | 0.06% |
| CSURMA 603008 & 603009 | 0.98% |
| Total | 57.61% |
| Benefit | FY 23-24 Rate Projection |
|---|---|
| OASDI 603001 | 0.00% |
| Dental 603003 | 1.04% |
| Medical 603004 | 16.12% |
| Retirement 603005 | 46.65% |
| Life Insurance 603011 | 0.03% |
| Medicare 603012 | 1.61% |
| Vision 603013 | 0.08% |
| LTD 603014 | 0.00% |
| Flex Cash 603015 | 0.00% |
| CSURMA 603008 & 603009 | 3.13% |
| Total | 68.66% |
| Benefit | FY 23-24 Rate Projection |
|---|---|
| OASDI 603001 | 5.10% |
| Dental 603003 | 0.99% |
| Medical 603004 | 14.59% |
| Retirement 603005 | 26.68% |
| Life Insurance 603011 | 0.04% |
| Medicare 603012 | 1.42% |
| Vision 603013 | 0.10% |
| LTD 603014 | 0.04% |
| Flex Cash 603015 | 0.12% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 49.08% |
| Benefit | FY 23-24 Rate Projection |
|---|---|
| OASDI 603001 | 6.19% |
| Dental 603003 | 1.26% |
| Medical 603004 | 20.05% |
| Retirement 603005 | 30.28% |
| Life Insurance 603011 | 0.03% |
| Medicare 603012 | 1.47% |
| Vision 603013 | 0.13% |
| LTD 603014 | 0.02% |
| Flex Cash 603015 | 0.17% |
| CSURMA 603008 & 603009 | 0.08% |
| Total | 59.68% |
| Benefit | FY 23-24 Rate Projection |
|---|---|
| OASDI 603001 | 5.59% |
| Dental 603003 | 0.93% |
| Medical 603004 | 13.70% |
| Retirement 603005 | 29.37% |
| Life Insurance 603011 | 0.03% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.07% |
| LTD 603014 | 0.03% |
| Flex Cash 603015 | 0.05% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 51.20% |
| Benefit | FY 23-24 Rate Projection |
|---|---|
| OASDI 603001 | 4.30% |
| Dental 603003 | 1.09% |
| Medical 603004 | 16.30% |
| Retirement 603005 | 22.43% |
| Life Insurance 603011 | 0.06% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.14% |
| LTD 603014 | 0.06% |
| Flex Cash 603015 | 0.23% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 46.04% |
| Benefit | FY 23-24 Rate Projection |
|---|---|
| OASDI 603001 | 5.73% |
| Dental 603003 | 1.04% |
| Medical 603004 | 16.24% |
| Retirement 603005 | 29.07% |
| Life Insurance 603011 | 0.04% |
| Medicare 603012 | 1.42% |
| Vision 603013 | 0.09% |
| LTD 603014 | 0.04% |
| Flex Cash 603015 | 0.08% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 53.75% |
| Benefit | FY 23-24 Rate Projection |
|---|---|
| OASDI 603001 | 5.86% |
| Dental 603003 | 1.00% |
| Medical 603004 | 13.02% |
| Retirement 603005 | 30.04% |
| Life Insurance 603011 | 0.03% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.06% |
| LTD 603014 | 0.02% |
| Flex Cash 603015 | 0.09% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 51.55% |
| BENEFIT | FY 23-24 Benefit Rate Projection |
|---|---|
| OASDI 603001 | 5.97% |
| Dental 603003 | 1.21% |
| Medical 603004 | 18.95% |
| Retirement 603005 | 30.54% |
| Life Insurance 603011 | 0.04% |
| Medicare 603012 | 1.50% |
| Vision 603013 | 0.11% |
| LTD 603014 | 0.02% |
| Flex Cash 603015 | 0.10% |
| CSURMA 603008 | 0.22% |
| SUBTOTAL | 58.66% |
| BENEFIT | FY 23-24 Benefit Rate Projection |
|---|---|
| OASDI 603001 | 6.11% |
| Dental 603003 | 1.34% |
| Medical 603004 | 21.40% |
| Retirement 603005 | 30.42% |
| Life Insurance 603011 | 0.04% |
| Medicare 603012 | 1.51% |
| Vision 603013 | 0.12% |
| LTD 603014 | 0.01% |
| Flex Cash 603015 | 0.12% |
| CSURMA 603008 | 0.29% |
| SUBTOTAL | 61.36% |
