Agency/Org
Status
Total Operating Budget
Year
Agency sub-budgets
Sub-budget
OASDHI Contributions
Budget items
OASDHI Contributions: 192066000.00
Highway Patrol OASDHI Contributions: 9855000.00
Sub-budget
Missouri State Employees' Retirement
Sub-budget long label
Missouri State Employees' Retirement System
Budget items
Missouri State Employees' Retirement: 610728703.00 Missouri State Employees' Retirement System Contributions
Extraordinary Pension Contribution: 500000000.00
Accelerated Pension Contribution: 367966000.00
Sub-budget
Teacher Retirement Contributions
Budget items
Teacher Retirement Contributions: 60000.00
Sub-budget
Deferred Compensation
Budget items
Deferred Compensation: 34526991.00
Highway Patrol Deferred Compensation : 273009.00
Sub-budget
Unemployment Benefits
Budget items
Unemployment Benefits: 4835534.00
Highway Patrol Unemployment Benefits: 100000.00
Sub-budget
Missouri Consolidated Health Care Plan
Budget items
Missouri Consolidated Health Care Plan: 489028940.00 Missouri State Employees' Retirement System Contributions
Sub-budget
Workers' Compensation
Budget items
Workers' Compensation: 38344152.00
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