FY 2022 Governor’s Recommended Budget Employee Benefits

Agency/Org
Employee Benefits
Status
Governor’s Recommended Budget
Year
Agency sub-budgets
Sub-budget
OASDHI Contributions
Budget items
OASDHI Contributions: 172237000.00
Highway Patrol OASDHI Contributions: 9465000.00
Sub-budget
Missouri State Employees' Retirement
Sub-budget long label
Missouri State Employees' Retirement System
Budget items
Missouri State Employees' Retirement: 478886703.00 Missouri State Employees' Retirement System Contributions
Sub-budget
Teacher Retirement Contributions
Budget items
Teacher Retirement Contributions: 60000.00
Sub-budget
Unemployment Benefits
Budget items
Unemployment Benefits: 5216000.00
Highway Patrol Unemployment Benefits: 100000.00
Sub-budget
Missouri Consolidated Health Care Plan
Budget items
Missouri Consolidated Health Care Plan: 486166940.00 Missouri State Employees' Retirement System Contributions
Sub-budget
Workers' Compensation
Budget items
Workers' Compensation: 39134152.00
Workers' Compensation/Second Injury: 3290000.00 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