FY 2019 Total Operating Budget Employee Benefits

Agency/Org
Status
Total Operating Budget
Year
Agency sub-budgets
Sub-budget
OASDHI Contributions
Budget items
OASDHI Contributions: 156147497.00
Highway Patrol OASDHI Contributions: 8791349.00
Sub-budget
Missouri State Employees' Retirement
Sub-budget long label
Missouri State Employees' Retirement System
Budget items
Missouri State Employees' Retirement: 413785972.00 Missouri State Employees' Retirement System Contributions
Sub-budget
Teacher Retirement Contributions
Budget items
Teacher Retirement Contributions: 122000.00
Sub-budget
Unemployment Benefits
Budget items
Unemployment Benefits: 3603744.00
Highway Patrol Unemployment Benefits: 144942.00
Sub-budget
Missouri Consolidated Health Care Plan
Budget items
Missouri Consolidated Health Care Plan: 465967275.00 Missouri State Employees' Retirement System Contributions
Sub-budget
Workers' Compensation
Budget items
Workers' Compensation: 37223439.00
Workers' Compensation/Second Injury: 3240000.00 Workers' Compensation/Second Injury Fund Tax
Sub-budget
Other Employer Disbursements
Budget items
Voluntary Life Insurance: 3900000.00
Cafeteria Plan Transfer: 1.00
HR Contingency Transfer: 36000.00