H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 63-0020 SECTION 63B PAGE 0301 B & C-EMPLOYEE BENEFITS ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE 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 3 STATE RETIREMENT-MILITARY & 4 NON-MEMBER SRV 77,014 77,014 77,014 77,014 5 RETIREMENT SPPL-STATE EMP 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 8 RETIREMENT-POLICE INSURANCE 9 AND ANNUITY FUND 11,041 11,041 11,041 11,041 10 RETIREMENT SPPL-POL OFF 90,912 90,912 90,912 90,912 11 PENSIONS-RET NATL GUARD 2,969,483 2,969,483 ________________________________________________________________________________________________ 12 TOTAL FRINGE BENEFITS 2,734,094 2,734,094 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 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 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 4,859,638 3,302,479 66,271,636 65,872,751 ________________________________________________________________________________________________ 22 TOTAL BASE PAY INCREASE 4,859,638 3,302,479 66,271,636 65,872,751 23 ================================================================================================ 24 C. RATE INCREASES 25 HEALTH INSURANCE - EMPLOYER 26 CONTRIBUTIONS 32,804,344 32,804,344 ________________________________________________________________________________________________ 27 TOTAL FRINGE BENEFITS 32,804,344 32,804,344 ________________________________________________________________________________________________ 28 TOTAL RATE INCREASE 32,804,344 32,804,344 29 ================================================================================================ 30 TOTAL STATE EMPLOYEE BENEFITS 4,859,638 3,302,479 99,075,980 98,677,095 31 ================================================================================================ 32 B & C-EMPLOYEE BENEFITS 33 34 TOTAL FUNDS AVAILABLE 7,593,732 6,036,573 104,779,557 104,380,672 35 ================================================================================================This web page was last updated on Tuesday, June 23, 2009 at 1:55 P.M.