Benefits

  • Employee Benefits
    ACCOUNT NUMBER / TITL Categories of Expense 2017-18 Budget 2018-19 Budget Increase / (decrease) over 2017-2018
    1.9010.8010.00.0000.00 STATE EMPLOYEES RETIREMENT $2,591,230 $2,091,230 ($500,000)
    1.9020.8020.00.0000.00 STATE TEACHERS RETIREMENT $8,138,915 $8,342,387 $203,472
    1.9030.8030.00.0000.00 SOCIAL SECURITY - G/F $5,747,117 $5,890,794 $143,677
    1.9040.8040.00.0000.00 WORKERS' COMPENSATION $956,263 $456,236 ($500,027)
    1.9040.4900.00.0000.00 WORKERS' COMPENSATION - BOCES $8,449 $8,918 $469
    1.9045.8045.00.0000.00 LIFE INSURANCE $33,000 $35,200 $2,200
    1.9050.8050.00.0000.00 UNEMPLOYMENT INSURANCE $215,616 $198,247 ($17,369)
    1.9055.8055.00.0000.00 DISABILITY INSURANCE $24,502 $24,502 $0
    1.9060.8060.00.0000.00 HEALTH & DENTAL INSURANCE $18,935,292 $18,485,292 ($450,000)
    1.9060.8061.00.0000.00 AFFORDABLE CARE ACT FEES $66,100 $59,100 ($7,000)
    1.9070.8070.00.0000.00 TCHRS/TAS WELFARE BENEFIT $166,400 $166,400 $0
    1.9089.8089.00.0000.00 TUITION REIMBURSEMENT $75,000 $65,000 ($10,000)
      Total Proposed 2018-19 Benefits $36,957,884 $35,823,306 ($1,134,578)
          % Increase -3.07%