2022-23 Approved Budget

Page 419

Comparison of Fringe Benefits 2019-20

2020-21

2021-22

2022-23

Approved

Approved

Approved Revised

Approved Budget

28.86%

30.86%

30.86%

30.86%

Unemployment

0.15%

0.15%

0.15%

0.15%

Workers Comp

0.75%

0.75%

0.75%

0.75%

FICA Medical

1.45%

1.45%

1.45%

1.45%

12.56%

12.56%

12.56%

12.56%

-

0.50%

0.50%

0.50%

Total

43.77%

46.27%

46.27%

46.27%

Health Insurance

Classified 28.86% 30.86%

30.86%

30.86%

Health Insurance

TRS 403 (B) Match

Unemployment

0.15%

0.15%

0.15%

0.15%

Workers Comp

0.75%

0.75%

0.75%

0.75%

FICA

7.65%

7.65%

7.65%

7.65%

PERS

22.00%

22.00%

22.00%

22.00%

Total

59.41%

61.41%

61.41%

61.41%

Unemployment

Substitute/Temporary 0.15% 0.15%

0.15%

0.15%

Workers Comp

0.75%

0.75%

0.75%

0.75%

FICA

7.65%

7.65%

7.65%

7.65%

Total

8.55%

8.55%

8.55%

8.55%

409


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