H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified by the General Assembly
SECTION 63B
F30-B & C-EMPLOYEE BENEFITS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. STATE EMPLOYER CONTRIB
UNEMPLOYMENT COMP INS 1,895 1,895
STATE RETIREMENT-MILITARY &
NON-MEMBER SRV 77,014 77,014
RETIREMENT SPPL-STATE EMP 940,479 940,479
RETIREMENT SUPPLEMENT-
PUBLIC SCHOOL EMP 1,612,753 1,612,753
RETIREMENT-POLICE INSURANCE
AND ANNUITY FUND 11,041 11,041
RETIREMENT SPPL-POL OFF 90,912 90,912
PENSIONS-RET NATL GUARD 3,948,224 3,948,224
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TOTAL FRINGE BENEFITS 6,682,318 6,682,318
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TOTAL STATE EMPLOYER
CONTRIB 6,682,318 6,682,318
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II. STATE EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE
EMPLOYEE PAY PLAN 53,209,426 52,597,344
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TOTAL PERSONAL SERVICE 53,209,426 52,597,344
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TOTAL BASE PAY INCREASE 53,209,426 52,597,344
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C. RATE INCREASES
HEALTH INSURANCE -
EMPLOYER CONTRIB 30,503,922 30,503,922
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TOTAL FRINGE BENEFITS 30,503,922 30,503,922
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TOTAL RATE INCREASE 30,503,922 30,503,922
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D. OTHER
MILEAGE REIMBURSEMENT 760,000 760,000
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TOTAL SPECIAL ITEMS 760,000 760,000
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TOTAL OTHER 760,000 760,000
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TOT STATE EMPLOY BENEFITS 84,473,348 83,861,266
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B & C-EMPLOYEE BENEFITS
TOTAL FUNDS AVAILABLE 91,155,666 90,543,584
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