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FY 2012 GF Assumptions <br /> Expenditures <br /> No wage increases <br /> Furlough & medical cost share savings <br /> 7% medical & 2% dental rate increases <br /> • PERS employer rate increases: 4.5% Safety, 4.7% non- <br /> safety <br /> • FY 2011 1 -time balancing measures eliminated <br /> No $500K transfer from Insurance Fund <br /> No $300K transfer to Gas Tax fund <br /> No State take -aways <br /> • Grow Reserve by $300K <br /> \9 <br />