H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the General Assembly
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SEC. 63-0022 SECTION 63B PAGE 0327
B & C-EMPLOYEE BENEFITS
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 TOTAL NON-RECURRING APPRO. 972,902 972,902
2 ================================================================================================
3 B & C-EMPLOYEE BENEFITS
4 TOTAL RECURRING BASE 6,530,365 6,131,480 91,126,335 90,115,368 91,155,666 90,543,584 91,155,666 90,543,584
5
6 TOTAL FUNDS AVAILABLE 7,503,267 7,104,382 91,126,335 90,115,368 91,155,666 90,543,584 91,155,666 90,543,584
7 ================================================================================================
SEC. 63-0021 SECTION 63B PAGE 0326
B & C-EMPLOYEE BENEFITS
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 940,479 940,479 940,479 940,479 940,479 940,479 940,479 940,479
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 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 11,041 11,041
10 RETIREMENT SPPL-POL OFF 90,912 90,912 90,912 90,912 90,912 90,912 90,912 90,912
11 PENSIONS-RET NATL GUARD 2,969,483 2,969,483 3,948,224 3,948,224 3,948,224 3,948,224 3,948,224 3,948,224
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 5,703,577 5,703,577 6,682,318 6,682,318 6,682,318 6,682,318 6,682,318 6,682,318
13 ================================================================================================
14 TOTAL STATE EMPLOYER
15 CONTRIBUTIONS 5,703,577 5,703,577 6,682,318 6,682,318 6,682,318 6,682,318 6,682,318 6,682,318
16 ================================================================================================
17 II. STATE EMPLOYEE BENEFITS
18 B. BASE PAY INCREASE
19 PERSONAL SERVICE
20 EMPLOYEE PAY PLAN 826,788 427,903 53,180,095 52,169,128 53,209,426 52,597,344 53,209,426 52,597,344
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 826,788 427,903 53,180,095 52,169,128 53,209,426 52,597,344 53,209,426 52,597,344
________________________________________________________________________________________________
22 TOTAL BASE PAY INCREASE 826,788 427,903 53,180,095 52,169,128 53,209,426 52,597,344 53,209,426 52,597,344
23 ================================================================================================
24 C. RATE INCREASES
25 HEALTH INSURANCE - EMPLOYER
26 CONTRIBUTIONS 30,503,922 30,503,922 30,503,922 30,503,922 30,503,922 30,503,922
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 30,503,922 30,503,922 30,503,922 30,503,922 30,503,922 30,503,922
________________________________________________________________________________________________
28 TOTAL RATE INCREASE 30,503,922 30,503,922 30,503,922 30,503,922 30,503,922 30,503,922
29 ================================================================================================
30 D. OTHER
31 MILEAGE REIMBURSEMENT 760,000 760,000 760,000 760,000 760,000 760,000
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 760,000 760,000 760,000 760,000 760,000 760,000
________________________________________________________________________________________________
33 TOTAL OTHER 760,000 760,000 760,000 760,000 760,000 760,000
34 ================================================================================================
35 TOTAL STATE EMPLOYEE BENEFITS 826,788 427,903 84,444,017 83,433,050 84,473,348 83,861,266 84,473,348 83,861,266
36 ================================================================================================
37 III. NON-RECURRING
38 APPROPRIATIONS
39 NATIONAL GUARD PENSION FUND 972,902 972,902
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Tuesday, June 23, 2009 at 11:43 A.M.