Agency/Org
Status
Governor’s Recommended Budget
Year
Agency sub-budgets
Sub-budget
OASDHI Contributions
Budget items
OASDHI Contributions: 222743183.00
Highway Patrol OASDHI Contributions: 11951231.00
Sub-budget
Missouri State Employees' Retirement
Sub-budget long label
Missouri State Employees' Retirement System
Budget items
Missouri State Employees' Retirement: 776863876.00 Missouri State Employees' Retirement System Contributions
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: 4830053.00
Highway Patrol Unemployment Benefits: 100000.00
Sub-budget
Missouri Consolidated Health Care Plan
Budget items
Missouri Consolidated Health Care Plan: 527203040.00 Missouri State Employees' Retirement System Contributions
Sub-budget
Workers' Compensation
Budget items
Workers' Compensation: 38947773.00
Workers' Compensation/Second Injury: 2500000.00 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