H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee
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SEC. 80-0019 SECTION 80C PAGE 0304
B & C-EMPLOYEE BENEFITS
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. STATE EMPLOYER CONTRIBUTIONS
2 UNEMPLOYMENT COMP INS 1,895 1,895 1,895 1,895 1,895 1,895 1,895 1,895
3 STATE RETIREMENT-MILITARY &
4 NON-MEMBER SRV 77,014 77,014 77,014 77,014 77,014 77,014 77,014 77,014
5 RETIREMENT SPPL-STATE EMP 623,357 623,357 623,357 623,357 623,357 623,357 623,357 623,357
6 RETIREMENT SUPPLEMENT-PUBLIC
7 SCHOOL EMP 980,600 980,600 980,600 980,600 980,600 980,600 980,600 980,600
8 RETIREMENT-POLICE INSURANCE
9 AND ANNUITY FUND 11,041 11,041 11,041 11,041 11,041 11,041 11,041 11,041
10 RETIREMENT SPPL-POL OFF 53,178 53,178 53,178 53,178 53,178 53,178 53,178 53,178
11 PENSIONS-RET NATL GUARD 4,052,137 4,052,137 4,052,137 4,052,137 4,052,137 4,052,137 3,904,715 3,904,715
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 5,799,222 5,799,222 5,799,222 5,799,222 5,799,222 5,799,222 5,651,800 5,651,800
13 ================================================================================================
14 TOTAL STATE EMPLOYER
15 CONTRIBUTIONS 5,799,222 5,799,222 5,799,222 5,799,222 5,799,222 5,799,222 5,651,800 5,651,800
16 ================================================================================================
17 II. STATE EMPLOYEE BENEFITS
18 B. BASE PAY INCREASE
19 PERSONAL SERVICE
20 EMPLOYEE PAY PLAN 869,331 591,691 752,391 474,751 752,391 474,751 684,132 474,751
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 869,331 591,691 752,391 474,751 752,391 474,751 684,132 474,751
________________________________________________________________________________________________
22 TOTAL BASE PAY INCREASE 869,331 591,691 752,391 474,751 752,391 474,751 684,132 474,751
23 ================================================================================================
24 C. RATE INCREASES
25 HEALTH INSURANCE - EMPLOYER
26 CONTRIBUTIONS 49,911,001 49,911,001 49,911,001 49,911,001 53,855,589 53,855,589
27 OPEB TRUST FUND PAYMENT 2,500,316 2,500,316 2,375,300 2,375,300 2,375,300 2,375,300 2,375,300 2,375,300
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 2,500,316 2,500,316 52,286,301 52,286,301 52,286,301 52,286,301 56,230,889 56,230,889
________________________________________________________________________________________________
29 TOTAL RATE INCREASE 2,500,316 2,500,316 52,286,301 52,286,301 52,286,301 52,286,301 56,230,889 56,230,889
30 ================================================================================================
31 TOTAL STATE EMPLOYEE BENEFITS 3,369,647 3,092,007 53,038,692 52,761,052 53,038,692 52,761,052 56,915,021 56,705,640
32 ================================================================================================
33 B & C-EMPLOYEE BENEFITS
34
35 TOTAL FUNDS AVAILABLE 9,168,869 8,891,229 58,837,914 58,560,274 58,837,914 58,560,274 62,566,821 62,357,440
36 ================================================================================================
This web page was last updated on Wednesday, April 21, 2010 at 11:04 AM