ZP116 BR9B Report Issued 07/16/04
In preparation for agencies to begin running the BR9B (ZP116) for FY 2005-2006 budget requests, updates have been made to the benefit state share amounts projected for VACANT positions. These changes are as follows:
Life insurance state share projected as
$276.00 (same as last FY)
Health insurance state share projected as $6,483.60 (equivalent of PPO/EPO Employee w/Spouse; last FY the projected amount was $4,052.88.)
Retirement state share projected as 17.8% (last FY was 15.8%)
Salary (if classified) - midpoint of the pay range tied to the position (same as last FY).
A Vacancy projection is done for a position if
1) There is no current holder relationship for the position.
2) The position is identified as a "planned vacancy" on the Department/Staff infotype (1003).
3) The job associated with the position must have a cost planning infotype (1015).
ZP116 does not project for VACANT unclassified positions. It does however, output the position with no $$ amount, so that it can be included in the headcount as long as conditions 1) and 2) listed above are met.