Employee Benefits Data FY 2025-2026
Date Revised: 07/28/2025 Prepared by Budget Office
| Benefit | FY 25-26 Rate Projection |
|---|---|
| OASDI 603001 | 6.15% |
| Dental 603003 | 1.18% |
| Medical 603004 | 22.17% |
| Retirement 603005 | 31.06% |
| Life Insurance 603011 | 0.05% |
| Medicare 603012 | 1.44% |
| Vision 603013 | 0.11% |
| LTD 603014 | 0.08% |
| Flex Cash 603015 | 0.11% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 62.35% |
| Benefit | FY 25-26 Rate Projection |
|---|---|
| OASDI 603001 | 5.48% |
| Dental 603003 | 0.73% |
| Medical 603004 | 12.76% |
| Retirement 603005 | 29.90% |
| Life Insurance 603011 | 0.05% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.05% |
| LTD 603014 | 0.04% |
| Flex Cash 603015 | 0.05% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 50.49% |
| Benefit | FY 25-26 Rate Projection |
|---|---|
| OASDI 603001 | 5.30% |
| Dental 603003 | 0.53% |
| Medical 603004 | 9.60% |
| Retirement 603005 | 26.13% |
| Life Insurance 603011 | 0.01% |
| Medicare 603012 | 1.44% |
| Vision 603013 | 0.04% |
| LTD 603014 | 0.28% |
| Flex Cash 603015 | 0.00% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 43.33% |
| Benefit | FY 25-26 Rate Projection |
|---|---|
| OASDI 603001 | 5.90% |
| Dental 603003 | 1.23% |
| Medical 603004 | 23.44% |
| Retirement 603005 | 29.99% |
| Life Insurance 603011 | 0.05% |
| Medicare 603012 | 1.42% |
| Vision 603013 | 0.12% |
| LTD 603014 | 0.00% |
| Flex Cash 603015 | 0.10% |
| CSURMA 603008 & 603009 | 0.15% |
| Total | 62.40% |
| Benefit | FY 25-26 Rate Projection |
|---|---|
| OASDI 603001 | 6.06% |
| Dental 603003 | 1.28% |
| Medical 603004 | 21.44% |
| Retirement 603005 | 26.89% |
| Life Insurance 603011 | 0.00% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.08% |
| LTD 603014 | 0.00% |
| Flex Cash 603015 | 0.06% |
| CSURMA 603008 & 603009 | 1.14% |
| Total | 58.38% |
| Benefit | FY 25-26 Rate Projection |
|---|---|
| OASDI 603001 | 0.00% |
| Dental 603003 | 0.67% |
| Medical 603004 | 13.03% |
| Retirement 603005 | 44.87% |
| Life Insurance 603011 | 0.03% |
| Medicare 603012 | 1.44% |
| Vision 603013 | 0.05% |
| LTD 603014 | 0.00% |
| Flex Cash 603015 | 0.03% |
| CSURMA 603008 & 603009 | 0.02% |
| Total | 60.14% |
| Benefit | FY 25-26 Rate Projection |
|---|---|
| OASDI 603001 | 4.81% |
| Dental 603003 | 0.88% |
| Medical 603004 | 14.39% |
| Retirement 603005 | 30.15% |
| Life Insurance 603011 | 0.04% |
| Medicare 603012 | 1.32% |
| Vision 603013 | 0.08% |
| LTD 603014 | 0.04% |
| Flex Cash 603015 | 0.10% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 51.81% |
| Benefit | FY 25-26 Rate Projection |
|---|---|
| OASDI 603001 | 5.90% |
| Dental 603003 | 1.11% |
| Medical 603004 | 21.09% |
| Retirement 603005 | 29.86% |
| Life Insurance 603011 | 0.03% |
| Medicare 603012 | 1.38% |
| Vision 603013 | 0.11% |
| LTD 603014 | 0.02% |
| Flex Cash 603015 | 0.17% |
| CSURMA 603008 & 603009 | 0.05% |
| Total | 59.72% |
| Benefit | FY 25-26 Rate Projection |
|---|---|
| OASDI 603001 | 5.74% |
| Dental 603003 | 0.88% |
| Medical 603004 | 15.48% |
| Retirement 603005 | 29.77% |
| 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 | 53.48% |
| Benefit | FY 25-26 Rate Projection |
|---|---|
| OASDI 603001 | 4.42% |
| Dental 603003 | 0.99% |
| Medical 603004 | 17.62% |
| Retirement 603005 | 24.09% |
| Life Insurance 603011 | 0.06% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.12% |
| LTD 603014 | 0.06% |
| Flex Cash 603015 | 0.17% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 48.96% |
| Benefit | FY 25-26 Rate Projection |
|---|---|
| OASDI 603001 | 5.83% |
| Dental 603003 | 0.79% |
| Medical 603004 | 14.77% |
| Retirement 603005 | 29.51% |
| Life Insurance 603011 | 0.03% |
| Medicare 603012 | 1.42% |
| Vision 603013 | 0.08% |
| LTD 603014 | 0.03% |
| Flex Cash 603015 | 0.08% |
| CSURMA 603008 & 603009 | 0.00% |
| Total | 52.54% |
| Benefit | FY 25-26 Rate Projection |
|---|---|
| OASDI 603001 | 5.93% |
| Dental 603003 | 0.85% |
| Medical 603004 | 14.67% |
| Retirement 603005 | 30.22% |
| Life Insurance 603011 | 0.03% |
| Medicare 603012 | 1.43% |
| Vision 603013 | 0.05% |
| LTD 603014 | 0.03% |
| Flex Cash 603015 | 0.04% |
| CSURMA 603008 & 603009 | 0.07% |
| Total | 53.32% |
| BENEFIT | FY 25-26 Benefit Rate Projection |
|---|---|
| OASDI 603001 | 5.68% |
| Dental 603003 | 1.06% |
| Medical 603004 | 19.80% |
| Retirement 603005 | 29.77% |
| Life Insurance 603011 | 0.04% |
| Medicare 603012 | 1.42% |
| Vision 603013 | 0.10% |
| LTD 603014 | 0.02% |
| Flex Cash 603015 | 0.09% |
| CSURMA 603008 | 0.14% |
| SUBTOTAL | 58.12% |
| BENEFIT | FY 25-26 Benefit Rate Projection |
|---|---|
| OASDI 603001 | 5.76% |
| Dental 603003 | 1.19% |
| Medical 603004 | 22.43% |
| Retirement 603005 | 29.72% |
| Life Insurance 603011 | 0.04% |
| Medicare 603012 | 1.41% |
| Vision 603013 | 0.11% |
| LTD 603014 | 0.01% |
| Flex Cash 603015 | 0.11% |
| CSURMA 603008 | 0.19% |
| SUBTOTAL | 60.97% |
