Executive Branch Total Compensation Report Summary

Executive Branch Total Compensation Report Summary

Thursday, January 04, 2018

Agency Accountancy Board Administration Dept Administrative Hearings African Heritage Council Agriculture Dept Amateur Sports Comm Animal Health Board Architecture, Engineering Bd Arts Board Asian-Pacific Council Attorney General Barber Examiners Board Bd of Podiatric Medicine Board Behavioral Hlth&Therapy Board of Teaching Bureau of Mediation Services Campaign Fin & Public Discl Bd Capitol Area Architect Chiropractors Board Commerce Dept Corrections Dept Cosmetologist Exam Board Dentistry Board Dietetics & Nutrition Practice Disability Council Education Department Emergency Medical Services Bd Employ & Econ Development Dept Explore Minnesota Tourism Gambling Control Board Governors Office Health Department Higher Ed Facilities Authority Housing Finance Agency

Salary $257,200 $28,785,211 $6,365,247 $124,424 $30,844,661 $241,310 $2,703,626 $412,711 $1,010,195 $265,908 $23,904,744 $107,407

$38,680 $224,042 $329,883 $1,214,412 $533,430 $220,860 $237,517 $23,152,673 $251,533,309 $1,113,990 $639,538

$58,695 $402,963 $29,763,298 $482,357 $79,334,673 $2,700,376 $2,053,709 $3,342,157 $104,405,428 $178,503 $20,149,333

Insurance $64,922

$6,885,499 $1,063,613

$28,236 $7,042,475

$49,631 $613,211

$73,906 $243,163

$44,463 $4,707,621

$41,787 $21,225 $70,727 $63,298 $164,845 $119,905 $29,487 $52,348 $4,791,517 $67,623,552 $329,631 $123,395 $41,880 $72,653 $5,656,964 $119,844 $19,209,329 $669,426 $419,629 $548,908 $21,015,979 $16,203 $3,889,159

FICA $19,676 $2,197,816 $445,718

$9,518 $2,358,495

$18,460 $206,827

$31,572 $77,280 $20,342 $1,821,505

$8,217 $2,959 $17,139 $25,236 $92,185 $40,807 $16,896 $18,170 $1,760,195 $19,158,425 $85,220 $48,925 $4,490 $30,827 $2,273,945 $36,900 $6,067,270 $206,359 $157,109 $254,814 $7,967,758 $13,655 $1,535,783

Rtrmnt $14,146 $1,570,310 $342,573

$7,243 $1,686,670

$13,796 $146,854

$21,594 $54,238 $15,072 $1,409,802

$6,271 $2,321 $12,769 $22,391 $62,320 $29,891 $9,235 $13,421 $1,258,184 $26,194,566 $61,686 $35,568 $3,429 $22,245 $1,797,075 $24,208 $4,291,203 $148,726 $113,910 $197,922 $5,632,460 $10,370 $1,112,093

Deferred Health Care Comp Savings Plan

$475

$0

$53,950

$0

$9,475

$0

$0

$0

$44,750

$0

$400

$0

$5,925

$0

$950

$0

$375

$0

$0

$0

$6,950

$0

$300

$0

$300

$0

$575

$0

$375

$0

$3,300

$0

$775

$0

$400

$0

$575

$0

$34,925

$0

$554,600

$37,200

$1,900

$0

$1,250

$0

$475

$0

$775

$0

$35,000

$0

$1,250

$0

$125,900

$0

$6,850

$0

$3,975

$0

$6,300

$0

$148,375

$0

$0

$0

$25,650

$0

Minnesota Management & Budget

Page 1 of 3

Agency Human Rights Dept Human Services Dept Indian Affairs Council Investment Board Iron Range Resources & Rehab Labor & Industry Dept Latino Affairs Council Lottery Marriage & Family Therapy Medical Practice Board Military Affairs Dept Mn Management & Budget Mn State Academies MN Zoological Garden MNsure Natural Resources Dept Nursing Board Nursing Home Admin Board Office of Higher Education Office of MN.IT Services Ombud Mental Health & Dev Dis Ombudsperson for Families Optometry Board Peace Officers Board (POST) Perpich Ctr for Arts Education Pharmacy Board Physical Therapy Board Pollution Control Agency Private Detective Board Psychology Board Public Facilities Authority Public Safety Dept Public Utilities Comm Racing Commission Revenue Dept Secretary of State Sentencing Guidelines Comm

Minnesota Management & Budget

Salary $2,643,604 $389,217,952

$330,739 $3,116,862 $2,983,322 $31,212,636

$252,919 $9,733,049

$174,077 $1,570,490 $19,838,292 $18,421,161 $10,076,078 $12,549,599 $10,321,360 $140,294,115 $1,849,321

$549,415 $3,886,749 $206,211,141 $1,286,626

$298,647 $18,574

$584,504 $3,956,281 $1,857,547

$175,810 $59,051,696

$98,731 $384,580 $656,175 $113,533,080 $4,436,311 $699,388 $80,269,524 $5,455,464 $427,247

Insurance $663,937 $100,797,158

$91,152 $426,798 $640,457 $6,383,891

$44,531 $2,083,244

$30,131 $382,898 $5,144,656 $3,566,600 $3,202,773 $2,858,179 $2,246,118 $33,844,333 $406,673 $122,898 $848,484 $34,412,617 $251,144

$52,278 $20,655 $126,322 $991,385 $329,115 $36,832 $12,412,380 $21,234 $120,503 $174,122 $28,895,467 $803,734 $149,872 $19,117,954 $1,101,440 $86,532

FICA $201,207 $29,584,328

$25,302 $199,713 $227,505 $2,385,707

$19,348 $744,578

$13,317 $120,142 $1,368,065 $1,405,949 $770,820 $947,201 $787,718 $9,939,143 $141,473

$42,030 $296,308 $15,740,966

$98,427 $22,846

$1,421 $44,715 $302,655 $137,292 $13,449 $4,515,304

$7,553 $29,420 $50,197 $5,984,817 $335,782 $53,503 $6,137,500 $417,343 $32,684

Rtrmnt $144,522 $26,217,045

$18,670 $181,147 $165,348 $1,689,988

$14,330 $523,836

$9,979 $86,107 $1,287,096 $1,005,573 $614,133 $637,982 $477,120 $9,689,521 $102,285 $29,631 $206,041 $11,270,181 $71,364 $16,426

$1,022 $30,694 $227,752 $102,849 $10,060 $3,243,279

$4,997 $21,543 $36,642 $13,221,591 $248,035 $39,562 $4,349,332 $302,694 $24,404

Deferred Health Care Comp Savings Plan

$2,050

$0

$649,450

$3,200

$500

$0

$4,775

$0

$6,250

$0

$49,525

$0

$100

$0

$16,450

$0

$475

$0

$2,750

$0

$29,750

$0

$40,675

$0

$20,675

$20,800

$21,450

$0

$7,100

$0

$336,300

$0

$2,975

$0

$1,175

$0

$6,900

$0

$198,725

$0

$2,250

$0

$100

$0

$175

$0

$825

$0

$4,525

$10,400

$3,250

$0

$400

$0

$112,750

$0

$300

$0

$300

$0

$975

$0

$358,700

$0

$7,825

$0

$800

$0

$121,850

$0

$6,925

$0

$400

$0

Page 2 of 3

Agency Social Work Board State Auditor Tax Court Transportation Dept Veterans Affairs Dept Veterinary Medicine Board Water & Soil Resources Board Workers Comp Court of Appeals

Grand Total

Salary $597,154 $5,641,019 $753,538 $301,637,142 $59,090,710 $131,022 $8,661,777 $1,164,582 $2,133,232,476

Insurance $143,691

FICA $45,682

Rtrmnt $32,843

Deferred Health Care Comp Savings Plan

$1,525

$0

$1,207,974

$431,538

$312,860

$5,575

$0

$116,520

$53,656

$41,445

$1,675

$0

$73,664,302 $23,066,547 $16,186,098 $730,875

$0

$17,996,003

$4,500,866 $3,227,213 $115,775

$0

$28,933

$10,023

$7,653

$400

$0

$1,871,263

$662,406

$470,625

$13,875

$0

$229,419

$82,746

$67,774

$2,575

$504,055,032 $159,029,689 $143,013,858 $3,969,750

$0 $71,600

Minnesota Management & Budget

Page 3 of 3

Executive Branch Total Compensation Report Summary by Agency and Retirement Plan

Thursday, January 04, 2018

Agency/ Retirement Plan Accountancy Board

MSRS General Plan

Employee Count

Salary

5 Agency Total

$257,200 $257,200

Administration Dept

MSRS General Plan

488

MSRS Unclassified Post-2010

5

MSRS Unclassified Pre-2010

1

No Retirement

10

No Retirement Post Retirement Option

1

Agency Total

$27,746,069 $610,928 $127,013 $284,372 $16,829

$28,785,211

Administrative Hearings

MSRS General Plan

63

MSRS Unclassified Post-2010

1

No Retirement

1

Agency Total

$6,055,555 $158,625 $151,067

$6,365,247

African Heritage Council

MSRS General Plan

1

MSRS Unclassified Post-2010

1

Agency Total

$44,433 $79,991 $124,424

Agriculture Dept

MSRS General Plan

498

MSRS Unclassified Post-2010

6

No Retirement

15

Agency Total

$29,995,378 $615,396 $233,886

$30,844,661

Amateur Sports Comm

MSRS General Plan

2

MSRS Unclassified Post-2010

1

Agency Total

$136,451 $104,859 $241,310

Animal Health Board

MSRS General Plan

39

MSRS Unclassified Post-2010

1

No Retirement

1

Agency Total

$2,535,980 $122,921 $44,725

$2,703,626

Architecture, Engineering Bd

MSRS General Plan

6

MSRS Unclassified Pre-2010

1

No Retirement

1

Agency Total

$284,236 $99,347 $29,128

$412,711

Arts Board IRAP State Universities MSRS General Plan No Retirement

1

$106,676

16

$869,777

1

$33,742

Insurance

$64,922 $64,922

FICA

$19,676 $19,676

Retirement Contributions

Employer

Employee

$14,146 $14,146

$14,146 $14,146

$6,760,353 $80,509 $21,251 $23,386 $0

$6,885,499

$2,120,433 $44,625 $9,716 $21,754 $1,287

$2,197,816

$1,526,034 $36,656 $7,621 $0 $0

$1,570,310

$1,526,034 $33,601 $6,986 $0 $0

$1,566,621

$1,021,521 $21,357 $20,735

$1,063,613

$425,306 $10,261 $10,151

$445,718

$333,056 $9,518 $0

$342,573

$333,056 $8,724 $0

$341,780

$7,844 $20,392 $28,236

$3,399 $6,119 $9,518

$2,444 $4,799 $7,243

$2,444 $4,400 $6,843

$6,929,711 $112,542 $222

$7,042,475

$2,294,646 $45,957 $17,892

$2,358,495

$1,649,746 $36,924 $0

$1,686,670

$1,649,746 $33,847 $0

$1,683,593

$28,420 $21,211 $49,631

$10,438 $8,022

$18,460

$7,505 $6,292 $13,796

$7,505 $5,767 $13,272

$604,285 $1,161 $7,765

$613,211

$194,002 $9,403 $3,421

$206,827

$139,479 $7,375 $0

$146,854

$139,479 $6,761 $0

$146,240

$65,548 $8,358 $0

$73,906

$21,744 $7,600 $2,228

$31,572

$15,633 $5,961 $0

$21,594

$15,633 $5,464 $0

$21,097

$8,316 $227,434

$7,413

$8,161 $66,538

$2,581

$6,401 $47,838

$0

$4,800 $47,838

$0

Deferred Health Care Comp Savings Plan

$475

$0

$475

$0

$53,350

$0

$600

$0

$0

$0

$0

$0

$0

$0

$53,950

$0

$9,175

$0

$300

$0

$0

$0

$9,475

$0

$0

$0

$0

$0

$0

$0

$43,250

$0

$1,500

$0

$0

$0

$44,750

$0

$400

$0

$0

$0

$400

$0

$5,625

$0

$300

$0

$0

$0

$5,925

$0

$650

$0

$300

$0

$0

$0

$950

$0

$0

$0

$375

$0

$0

$0

Minnesota Management & Budget

Page 1 of 10

Agency/ Retirement Plan

Employee Count

Agency Total

Salary $1,010,195

Asian-Pacific Council

MSRS General Plan

4

MSRS Unclassified Post-2010

1

Agency Total

$176,521 $89,387

$265,908

Attorney General

MSRS General Plan

82

MSRS Unclassified Plan

2

MSRS Unclassified Post-2010

171

MSRS Unclassified Pre-2010

76

No Retirement

1

No Retirement Post Retirement Option

1

Agency Total

$3,923,565 $252,293

$12,806,744 $6,841,065 $31,529 $49,548

$23,904,744

Barber Examiners Board

MSRS General Plan

1

MSRS Unclassified Pre-2010

1

Agency Total

$34,703 $72,704 $107,407

Bd of Podiatric Medicine

MSRS Unclassified Pre-2010

1

Agency Total

$38,680 $38,680

Board Behavioral Hlth&Therapy

MSRS General Plan

3

MSRS Unclassified Pre-2010

1

Agency Total

$134,718 $89,325

$224,042

Board of Teaching MSRS General Plan TRA Coord Plan

2 3 Agency Total

$117,513 $212,370 $329,883

Bureau of Mediation Services

MSRS General Plan

11

MSRS Unclassified Post-2010

1

No Retirement

1

No Retirement Post Retirement Option

1

Agency Total

$980,379 $139,980

$29,785 $64,269 $1,214,412

Campaign Fin & Public Discl Bd

MSRS General Plan

7

MSRS Unclassified Pre-2010

1

Agency Total

$422,933 $110,497 $533,430

Capitol Area Architect

MSRS General Plan

1

MSRS Unclassified Post-2010

1

No Retirement

3

Agency Total

$74,980 $85,187 $60,693 $220,860

Chiropractors Board MSRS General Plan

4

$165,940

Insurance $243,163

FICA $77,280

Retirement Contributions

Employer

Employee

$54,238

$52,638

$36,185 $8,278

$44,463

$13,504 $6,838

$20,342

$9,709 $5,363 $15,072

$9,709 $4,916 $14,625

$1,197,863 $29,688

$2,217,247 $1,254,979

$7,844 $0

$4,707,621

$300,153 $19,137

$978,455 $517,559

$2,412 $3,790 $1,821,505

$215,796 $15,138

$768,405 $410,464

$0 $0 $1,409,802

$215,796 $13,876

$704,371 $376,259

$0 $0 $1,310,302

$20,655 $21,132 $41,787

$2,655 $5,562 $8,217

$1,909 $4,362 $6,271

$1,909 $3,999 $5,907

$21,225 $21,225

$2,959 $2,959

$2,321 $2,321

$2,127 $2,127

$49,559 $21,168 $70,727

$10,306 $6,833

$17,139

$7,409 $5,359 $12,769

$7,409 $4,913 $12,322

$41,390 $21,908 $63,298

$8,990 $16,246 $25,236

$6,463 $15,928 $22,391

$6,463 $15,928 $22,391

$135,802 $21,278 $7,765 $0

$164,845

$74,999 $9,991 $2,279 $4,917

$92,185

$53,921 $8,399 $0 $0

$62,320

$53,921 $7,699 $0 $0

$61,620

$98,610 $21,294 $119,905

$32,354 $8,453

$40,807

$23,261 $6,630

$29,891

$23,261 $6,077

$29,339

$20,735 $8,752 $0

$29,487

$5,736 $6,517 $4,643 $16,896

$4,124 $5,111

$0 $9,235

$4,124 $4,685

$0 $8,809

$44,029

$12,694

$9,127

$9,127

Deferred Health Care Comp Savings Plan

$375

$0

$0

$0

$0

$0

$0

$0

$6,650

$0

$300

$0

$0

$0

$0

$0

$0

$0

$0

$0

$6,950

$0

$0

$0

$300

$0

$300

$0

$300

$0

$300

$0

$275

$0

$300

$0

$575

$0

$175

$0

$200

$0

$375

$0

$2,700

$0

$300

$0

$0

$0

$300

$0

$3,300

$0

$475

$0

$300

$0

$775

$0

$100

$0

$300

$0

$0

$0

$400

$0

$275

$0

Minnesota Management & Budget

Page 2 of 10

Agency/ Retirement Plan

Employee Count

MSRS Unclassified Post-2010

1

Agency Total

Salary $71,577 $237,517

Commerce Dept

MSRS General Plan

309

MSRS Unclassified Post-2010

9

No Retirement

10

No Retirement Post Retirement Option

1

Agency Total

$21,790,718 $994,911 $336,751 $30,293

$23,152,673

Corrections Dept

Correction Officer Plan

3,091 $167,895,877

Highway Patrol Plan

13 $1,096,096

MSRS General Plan

1,226 $78,253,809

MSRS Unclassified Post-2010

8 $1,047,007

MSRS Unclassified Pre-2010

2

$273,486

No Retirement

92 $2,922,007

No Retirement Post Retirement Option

1

$45,028

Agency Total $251,533,309

Cosmetologist Exam Board

MSRS General Plan

24

MSRS Unclassified Pre-2010

1

Agency Total

$1,030,699 $83,290

$1,113,990

Dentistry Board

MSRS General Plan

10

MSRS Unclassified Post-2010

1

Agency Total

$560,924 $78,613

$639,538

Dietetics & Nutrition Practice

MSRS General Plan

1

MSRS Unclassified Pre-2010

1

Agency Total

$18,574 $40,121 $58,695

Disability Council

MSRS General Plan

7

MSRS Unclassified Pre-2010

1

No Retirement

1

Agency Total

$299,795 $95,944 $7,224

$402,963

Education Department

MSRS General Plan

278

MSRS Unclassified Post-2010

6

No Retirement

6

TRA Coord Plan

101

Agency Total

$20,077,528 $638,114 $320,663

$8,726,994 $29,763,298

Emergency Medical Services Bd

MSRS General Plan

5

MSRS Unclassified Post-2010

1

No Retirement

2

Agency Total

$325,874 $104,755

$51,728 $482,357

Insurance $8,318

$52,348

FICA $5,476 $18,170

$4,644,527 $118,506 $28,484 $0

$4,791,517

$1,657,473 $74,643 $25,761 $2,317

$1,760,195

$47,229,535 $269,661

$19,364,650 $144,332 $42,625 $562,231 $10,518

$67,623,552

$12,840,609 $15,893

$5,978,211 $76,847 $19,887

$223,534 $3,445

$19,158,425

$308,318 $21,313

$329,631

$78,849 $6,372

$85,220

$102,165 $21,230

$123,395

$42,911 $6,014

$48,925

$20,655 $21,225 $41,880

$1,421 $3,069 $4,490

$64,281 $8,372 $0

$72,653

$22,934 $7,340 $553

$30,827

$4,018,285 $81,202 $7,413

$1,550,064 $5,656,964

$1,534,606 $48,532 $24,531

$666,276 $2,273,945

$103,514 $8,486 $7,844

$119,844

$24,929 $8,014 $3,957

$36,900

Retirement Contributions

Employer

Employee

$4,295

$3,937

$13,421

$13,063

$1,198,490 $59,695 $0 $0

$1,258,184

$1,198,490 $54,720 $0 $0

$1,253,210

$21,574,620 $236,757

$4,303,959 $62,820 $16,409 $0 $0

$26,194,566

$15,278,525 $157,838

$4,303,959 $57,585 $15,042 $0 $0

$19,812,949

$56,688 $4,997

$61,686

$56,688 $4,581

$61,269

$30,851 $4,717

$35,568

$30,851 $4,324

$35,175

$1,022 $2,407 $3,429

$1,022 $2,207 $3,228

$16,489 $5,757 $0

$22,245

$16,489 $5,277 $0

$21,766

$1,104,264 $38,287 $0

$654,525 $1,797,075

$1,104,264 $35,096 $0

$654,525 $1,793,885

$17,923 $6,285 $0

$24,208

$17,923 $5,762 $0

$23,685

Deferred Health Care Comp Savings Plan

$300

$0

$575

$0

$33,225

$0

$1,600

$0

$100

$0

$0

$0

$34,925

$0

$375,675 $3,700

$169,275 $2,100 $600 $3,150 $100

$554,600

$36,400 $0

$400 $0 $0

$400 $0

$37,200

$1,600

$0

$300

$0

$1,900

$0

$950

$0

$300

$0

$1,250

$0

$175

$0

$300

$0

$475

$0

$475

$0

$300

$0

$0

$0

$775

$0

$27,300

$0

$1,200

$0

$0

$0

$6,500

$0

$35,000

$0

$775

$0

$300

$0

$175

$0

$1,250

$0

Minnesota Management & Budget

Page 3 of 10

Agency/ Retirement Plan

Employ & Econ Development Dept

Employee Count

Salary

MSRS General Plan

1,304 $76,939,507

MSRS Unclassified Post-2010

8

$992,176

No Retirement

31 $1,202,022

No Retirement Post Retirement Option

7

$200,968

Agency Total

$79,334,673

Explore Minnesota Tourism

MSRS General Plan

53

MSRS Unclassified Pre-2010

1

No Retirement

1

Agency Total

$2,560,179 $131,941 $8,256

$2,700,376

Gambling Control Board

MSRS General Plan

31

MSRS Unclassified Post-2010

1

MSRS Unclassified Pre-2010

1

Agency Total

$1,862,418 $71,294

$119,997 $2,053,709

Governors Office

MSRS General Plan

3

MSRS Unclassified Plan

2

MSRS Unclassified Post-2010

38

MSRS Unclassified Pre-2010

2

No Retirement

15

Agency Total

$249,224 $210,596 $2,705,286 $154,366

$22,685 $3,342,157

Health Department

MSRS General Plan

1,451 $101,410,131

MSRS Unclassified Post-2010

6

$837,685

MSRS Unclassified Pre-2010

1

$77,360

No Retirement

104 $2,080,251

Agency Total $104,405,428

Higher Ed Facilities Authority

MSRS General Plan

1

MSRS Unclassified Post-2010

1

Agency Total

$67,985 $110,518 $178,503

Housing Finance Agency

MSRS General Plan

240

MSRS Unclassified Post-2010

8

MSRS Unclassified Pre-2010

2

No Retirement

1

Agency Total

$18,824,831 $1,020,907 $257,889 $45,706

$20,149,333

Human Rights Dept

MSRS General Plan

40

MSRS Unclassified Post-2010

3

No Retirement

1

Agency Total

$2,318,444 $283,463 $41,697

$2,643,604

Human Services Dept Correction Officer Plan

1,369 $72,411,381

Insurance

$18,920,066 $98,118

$179,992 $11,153

$19,209,329

$648,164 $21,262 $0

$669,426

$390,340 $8,318

$20,972 $419,629

$49,234 $28,776 $428,729 $42,170

$0 $548,908

$20,921,322 $48,588 $8,735 $37,333

$21,015,979

$8,231 $7,972 $16,203

$3,721,969 $137,606 $22,093 $7,492

$3,889,159

$601,317 $58,627 $3,993

$663,937

$19,501,568

Minnesota Management & Budget

FICA

$5,885,872 $74,069 $91,955 $15,374

$6,067,270

$195,854 $9,874 $632

$206,359

$142,475 $5,454 $9,180

$157,109

$19,066 $16,111 $206,093 $11,809

$1,735 $254,814

$7,745,726 $59,911 $5,918

$156,203 $7,967,758

$5,201 $8,455 $13,655

$1,439,024 $74,025 $19,237 $3,497

$1,535,783

$177,361 $20,656 $3,190

$201,207

$5,538,614

Retirement Contributions

Employer

Employee

$4,231,673 $59,531 $0 $0

$4,291,203

$4,231,673 $54,570 $0 $0

$4,286,243

$140,810 $7,916 $0

$148,726

$140,810 $7,257 $0

$148,067

$102,433 $4,278 $7,200

$113,910

$102,433 $3,921 $6,600

$112,954

$13,707 $12,636 $162,317

$9,262 $0

$197,922

$13,707 $11,583 $148,791

$8,490 $0

$182,571

$5,577,557 $50,261 $4,642 $0

$5,632,460

$5,577,557 $46,073 $4,255 $0

$5,627,885

$3,739 $6,631 $10,370

$3,739 $6,078 $9,818

$1,035,366 $61,254 $15,473 $0

$1,112,093

$1,035,366 $56,150 $14,184 $0

$1,105,699

$127,514 $17,008 $0

$144,522

$127,514 $15,590 $0

$143,105

$9,304,862 $6,589,436

Deferred Health Care Comp Savings Plan

$122,800

$0

$1,500

$0

$1,200

$0

$400

$0

$125,900

$0

$6,550

$0

$300

$0

$0

$0

$6,850

$0

$3,375

$0

$300

$0

$300

$0

$3,975

$0

$600

$0

$0

$0

$5,100

$0

$600

$0

$0

$0

$6,300

$0

$146,875

$0

$900

$0

$300

$0

$300

$0

$148,375

$0

$0

$0

$0

$0

$0

$0

$24,450

$0

$900

$0

$300

$0

$0

$0

$25,650

$0

$2,050

$0

$0

$0

$0

$0

$2,050

$0

$145,450

$3,200

Page 4 of 10

Agency/ Retirement Plan

Employee Count

Salary

Insurance

MSRS General Plan

5,339 $304,232,367 $79,336,922

MSRS Unclassified Post-2010

19 $2,565,024

$293,322

MSRS Unclassified Pre-2010

3

$425,012

$50,915

No Retirement

224 $8,696,232 $1,549,261

No Retirement Post Retirement Option

24

$887,935

$65,171

Agency Total $389,217,952 $100,797,158

FICA $23,195,368

$182,356 $30,045

$570,019 $67,927

$29,584,328

Retirement Contributions

Employer

Employee

$16,732,780 $16,732,780

$153,901

$141,076

$25,501

$23,376

$0

$0

$0

$0

$26,217,045 $23,486,668

Indian Affairs Council

MSRS General Plan

4

MSRS Unclassified Post-2010

1

Agency Total

$234,775 $95,964

$330,739

$69,969 $21,183 $91,152

$17,960 $7,341

$25,302

$12,913 $5,758

$18,670

$12,913 $5,278

$18,191

Investment Board

MSRS General Plan

10

MSRS Unclassified Post-2010

8

MSRS Unclassified Pre-2010

6

Agency Total

$1,172,913 $1,166,399

$777,550 $3,116,862

$169,569 $155,704 $101,525 $426,798

$67,499 $79,149 $53,065 $199,713

$64,510 $69,984 $46,653 $181,147

$64,510 $64,152 $42,765 $171,427

Iron Range Resources & Rehab

MSRS General Plan

41

MSRS Unclassified Post-2010

2

Agency Total

$2,730,277 $253,045

$2,983,322

$631,175 $9,282

$640,457

$208,866 $18,639

$227,505

$150,165 $15,183

$165,348

$150,165 $13,917

$164,083

Labor & Industry Dept

MSRS General Plan

427

MSRS Unclassified Post-2010

4

MSRS Unclassified Pre-2010

1

No Retirement

32

No Retirement Post Retirement Option

2

Agency Total

$30,068,878 $500,410 $102,918 $472,151 $68,279

$31,212,636

$6,266,262 $72,210 $21,277 $16,377 $7,765

$6,383,891

$2,300,269 $36,222 $7,873 $36,120 $5,223

$2,385,707

$1,653,788 $30,025 $6,175 $0 $0

$1,689,988

$1,653,788 $27,523 $5,660 $0 $0

$1,686,971

Latino Affairs Council

MSRS General Plan

3

MSRS Unclassified Post-2010

1

Agency Total

$169,065 $83,854

$252,919

$23,374 $21,156 $44,531

$12,933 $6,415

$19,348

$9,299 $5,031 $14,330

$9,299 $4,612 $13,911

Lottery

MSRS General Plan

143

MSRS Unclassified Post-2010

4

No Retirement

12

Agency Total

$9,005,477 $475,584 $251,988

$9,733,049

$1,982,466 $85,027 $15,751

$2,083,244

$688,919 $36,382 $19,277

$744,578

$495,301 $28,535 $0

$523,836

$495,301 $26,157 $0

$521,458

Marriage & Family Therapy

MSRS General Plan

2

MSRS Unclassified Post-2010

1

Agency Total

$93,062 $81,014 $174,077

$28,579 $1,552

$30,131

$7,119 $6,198 $13,317

$5,118 $4,861 $9,979

$5,118 $4,456 $9,574

Medical Practice Board

MSRS General Plan

25

MSRS Unclassified Post-2010

1

No Retirement

1

Agency Total

$1,453,311 $102,918 $14,262

$1,570,490

$361,699 $21,198 $0

$382,898

$111,178 $7,873 $1,091

$120,142

$79,932 $6,175 $0

$86,107

$79,932 $5,660 $0

$85,593

Military Affairs Dept

Deferred Health Care Comp Savings Plan

$491,575 $4,800 $900 $5,625 $1,100

$649,450

$0 $0 $0 $0 $0 $3,200

$200

$0

$300

$0

$500

$0

$1,175

$0

$2,100

$0

$1,500

$0

$4,775

$0

$5,650

$0

$600

$0

$6,250

$0

$48,225

$0

$900

$0

$300

$0

$100

$0

$0

$0

$49,525

$0

$100

$0

$0

$0

$100

$0

$15,500

$0

$600

$0

$350

$0

$16,450

$0

$175

$0

$300

$0

$475

$0

$2,450

$0

$300

$0

$0

$0

$2,750

$0

Minnesota Management & Budget

Page 5 of 10

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