H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the Senate
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SEC. 63-0021 SECTION 63B PAGE 0304
B & C-EMPLOYEE BENEFITS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FUNDS AVAILABLE 7,593,732 6,036,573 104,779,557 104,380,672 112,157,047 111,758,162
2 ================================================================================================
SEC. 63-0020 SECTION 63B PAGE 0303
B & C-EMPLOYEE BENEFITS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. STATE EMPLOYER CONTRIBUTIONS
2 UNEMPLOYMENT COMP INS 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
5 RETIREMENT SPPL-STATE EMP 940,479 940,479 940,479 940,479 940,479 940,479
6 RETIREMENT SUPPLEMENT-PUBLIC
7 SCHOOL EMP 1,612,753 1,612,753 1,612,753 1,612,753 1,612,753 1,612,753
8 RETIREMENT-POLICE INSURANCE
9 AND ANNUITY FUND 11,041 11,041 11,041 11,041 11,041 11,041
10 RETIREMENT SPPL-POL OFF 90,912 90,912 90,912 90,912 90,912 90,912
11 PENSIONS-RET NATL GUARD 2,969,483 2,969,483 2,969,483 2,969,483
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 2,734,094 2,734,094 5,703,577 5,703,577 5,703,577 5,703,577
13 ================================================================================================
14 TOTAL STATE EMPLOYER
15 CONTRIBUTIONS 2,734,094 2,734,094 5,703,577 5,703,577 5,703,577 5,703,577
16 ================================================================================================
17 II. STATE EMPLOYEE BENEFITS
18 B. BASE PAY INCREASE
19 PERSONAL SERVICE
20 EMPLOYEE PAY PLAN 4,859,638 3,302,479 66,271,636 65,872,751 67,599,228 67,200,343
21 LAW ENFORCEMENT SALARY
22 INCREASE 5,777,490 5,777,490
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 4,859,638 3,302,479 66,271,636 65,872,751 73,376,718 72,977,833
________________________________________________________________________________________________
24 TOTAL BASE PAY INCREASE 4,859,638 3,302,479 66,271,636 65,872,751 73,376,718 72,977,833
25 ================================================================================================
26 C. RATE INCREASES
27 HEALTH INSURANCE - EMPLOYER
28 CONTRIBUTIONS 32,804,344 32,804,344 33,076,752 33,076,752
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 32,804,344 32,804,344 33,076,752 33,076,752
________________________________________________________________________________________________
30 TOTAL RATE INCREASE 32,804,344 32,804,344 33,076,752 33,076,752
31 ================================================================================================
32 TOTAL STATE EMPLOYEE BENEFITS 4,859,638 3,302,479 99,075,980 98,677,095 106,453,470 106,054,585
33 ================================================================================================
34 B & C-EMPLOYEE BENEFITS
35
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Tuesday, June 23, 2009 at 1:53 P.M.