H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 63B
F30-B & C-EMPLOYEE BENEFITS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. STATE EMPLOYER CONTRIB
UNEMPLOYMENT COMP INS 1,895 1,895
STATE RETIREMENT-MILITARY
& NON-MEMBER SRV 77,014 77,014
RETIREMENT SPPL-STATE EMP 628,820 628,820
RETIREMENT SUPPLEMENT-PUB
SCHOOL EMP 985,600 985,600
RETIREMENT-POLICE INSURANCE
AND ANNUITY FUND 11,041 11,041
RETIREMENT SPPL-POL OFF 53,178 53,178
PENSIONS-RET NATL GUARD 3,948,224 3,948,224
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TOTAL FRINGE BENEFITS 5,705,772 5,705,772
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TOT STATE EMP CONTRIB 5,705,772 5,705,772
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II. STATE EMP BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE
EMPLOYEE PAY PLAN 64,337,736 63,742,835
____________________________
TOTAL PERSONAL SERVICE 64,337,736 63,742,835
____________________________
TOTAL BASE PAY INCREASE 64,337,736 63,742,835
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C. RATE INCREASES
HEALTH INSURANCE - EMP
CONTRIBUTIONS 38,524,000 38,524,000
OPEB TRUST FUND PAYMENT 47,400,000 47,400,000
____________________________
TOTAL FRINGE BENEFITS 85,924,000 85,924,000
____________________________
TOTAL RATE INCREASE 85,924,000 85,924,000
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TOT STATE EMP BENEFITS 150,261,736 149,666,835
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B & C-EMPLOYEE BENEFITS
TOTAL FUNDS AVAILABLE 155,967,508 155,372,607
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Tuesday, June 23, 2009 at 11:29 A.M.