F300 |
Sec. 106-1 |
SECTION 106 STATEWIDE EMPLOYEE BENEFITS |
pg. 248 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. STATE EMPLOYEE BENEFITS |
2 |
B. RATE INCREASES |
3 |
HEALTH INSURANCE-EMPLOYER |
|
|
56,400,000 |
56,400,000 |
56,400,000 |
56,400,000 |
4 |
CONTRIBUTIONS |
|
|
|
|
|
|
5 |
SCRS EMPLOYER CONTRIBUTIONS |
|
|
29,091,195 |
29,091,195 |
29,091,195 |
29,091,195 |
6 |
PORS EMPLOYER CONTRIBUTIONS |
|
|
3,320,641 |
3,320,641 |
3,320,641 |
3,320,641 |
7 |
TOTAL B. RATE INCREASES |
|
|
88,811,836 |
88,811,836 |
88,811,836 |
88,811,836 |
8 |
|
|
|
|
|
|
|
9 |
TOTAL I. STATE EMPLOYEE |
|
|
88,811,836 |
88,811,836 |
88,811,836 |
88,811,836 |
10 |
BENEFITS |
|
|
|
|
|
|
11 |
|
|
|
|
|
|
|
12 |
TOTAL STATEWIDE EMPLOYEE |
|
|
88,811,836 |
88,811,836 |
88,811,836 |
88,811,836 |
rder-top:0px solid black;font-weight:bold;color:black;text-align:right;">88,811,836 |