General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 63-0032 SECTION 63G PAGE 0378
B & C-EMPLOYEE BENEFITS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 HEALTH INSURANCE - RATE
2 INCREASE 10,225,000 10,225,000
3 401K PROGRAM 7,200,000 7,200,000
4 EMPLOYEE PAY PLAN 11,549,921 11,549,921
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5 TOTAL NON-RECURRING APPRO. 17,425,000 17,425,000 11,549,921 11,549,921
6 ================================================================================================
7 TOTAL NON-RECURRING 17,425,000 17,425,000 11,549,921 11,549,921
8 ================================================================================================
9 V. BASE REDUCTION
10 BASE REDUCTION -254,808 -254,808 -630,787 -630,787 -630,787 -630,787
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11 TOTAL SPECIAL ITEMS -254,808 -254,808 -630,787 -630,787 -630,787 -630,787
12 ================================================================================================
13 TOTAL BASE REDUCTION -254,808 -254,808 -630,787 -630,787 -630,787 -630,787
14 ================================================================================================
15 B & C-EMPLOYEE BENEFITS
16 TOTAL RECURRING BASE 4,959,890 4,205,247 77,216,217 76,546,490 104,815,310 104,122,983 99,153,922 98,484,195
17
18 TOTAL FUNDS AVAILABLE 22,384,890 21,630,247 88,766,138 88,096,411 104,815,310 104,122,983 99,153,922 98,484,195
19 ================================================================================================
SEC. 63-0031 SECTION 63G PAGE 0377
B & C-EMPLOYEE BENEFITS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 A. S.C. RETIREMENT
3 SYSTEM-EMP.C
4 RETIREMENT CONTRIBUTIONS:
5 UNEMPLOYMENT COMP INS 1,895 1,895 1,895 1,895 1,895 1,895 1,895 1,895
6 STATE RETIREMENT-MILITARY &
7 NON-MEMBER SRV 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
8 RETIREMENT SPPL-STATE EMP 1,429,360 1,429,360 1,429,360 1,429,360 1,429,360 1,429,360 1,429,360 1,429,360
9 RETIREMENT
10 SUPPLEMENT-PUBLIC SCHOOL EMP 2,552,039 2,552,039 2,552,039 2,552,039 2,552,039 2,552,039 2,552,039 2,552,039
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 4,083,294 4,083,294 4,083,294 4,083,294 4,083,294 4,083,294 4,083,294 4,083,294
________________________________________________________________________________________________
12 TOTAL S. C. RETIREMENT SYSTEM 4,083,294 4,083,294 4,083,294 4,083,294 4,083,294 4,083,294 4,083,294 4,083,294
13 ================================================================================================
14 B. POLICE RETIREMENT
15 RETIREMENT-POLICE INSURANCE
16 AND ANNUITY FUN 11,041 11,041 11,041 11,041 11,041 11,041 11,041 11,041
17 RETIREMENT SPPL-POL OFF 110,912 110,912 110,912 110,912 110,912 110,912 110,912 110,912
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18 TOTAL FRINGE BENEFITS 121,953 121,953 121,953 121,953 121,953 121,953 121,953 121,953
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19 TOTAL POLICE RET-EMPLOYER
20 CONTRIB 121,953 121,953 121,953 121,953 121,953 121,953 121,953 121,953
21 ================================================================================================
22 C. RATE INCREASES
23 HEALTH INSURANCE - EMPLOYER
24 CONTRIBUTIONS 66,605,681 66,605,681 64,548,523 64,548,523 65,819,523 65,819,523
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 66,605,681 66,605,681 64,548,523 64,548,523 65,819,523 65,819,523
________________________________________________________________________________________________
26 TOTAL RATE INCREASES 66,605,681 66,605,681 64,548,523 64,548,523 65,819,523 65,819,523
27 ================================================================================================
28 TOTAL STATE EMPLOYER
29 CONTRIBUTIONS 4,205,247 4,205,247 70,810,928 70,810,928 68,753,770 68,753,770 70,024,770 70,024,770
30 ================================================================================================
31 II. STATE EMPLOYEE BENEFITS
32 B. BASE PAY INCREASE
33 PERSONAL SERVICE
34 EMPLOYEE PAY PLAN 754,643 6,660,097 5,990,370 36,692,327 36,000,000 29,759,939 29,090,212
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 754,643 6,660,097 5,990,370 36,692,327 36,000,000 29,759,939 29,090,212
36 ================================================================================================
37 TOTAL STATE EMPLOYEE BENEFITS 754,643 6,660,097 5,990,370 36,692,327 36,000,000 29,759,939 29,090,212
38 ================================================================================================
39 IV. NON-RECURRING APPROPRIATION
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