H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 63-0022 SECTION 63B PAGE 0324
B & C-EMPLOYEE BENEFITS
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 TOTAL NON-RECURRING APPRO. 972,902 972,902
2 ================================================================================================
3 B & C-EMPLOYEE BENEFITS
4 TOTAL RECURRING BASE 6,530,365 6,131,480 90,200,335 89,189,368
5
6 TOTAL FUNDS AVAILABLE 7,503,267 7,104,382 90,200,335 89,189,368
7 ================================================================================================
SEC. 63-0021 SECTION 63B PAGE 0323
B & C-EMPLOYEE BENEFITS
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 3,022,224 3,022,224
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 5,703,577 5,703,577 5,756,318 5,756,318
13 ================================================================================================
14 TOTAL STATE EMPLOYER
15 CONTRIBUTIONS 5,703,577 5,703,577 5,756,318 5,756,318
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
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 826,788 427,903 53,180,095 52,169,128
________________________________________________________________________________________________
22 TOTAL BASE PAY INCREASE 826,788 427,903 53,180,095 52,169,128
23 ================================================================================================
24 C. RATE INCREASES
25 HEALTH INSURANCE - EMPLOYER
26 CONTRIBUTIONS 30,503,922 30,503,922
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 30,503,922 30,503,922
________________________________________________________________________________________________
28 TOTAL RATE INCREASE 30,503,922 30,503,922
29 ================================================================================================
30 D. OTHER
31 MILEAGE REIMBURSEMENT 760,000 760,000
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 760,000 760,000
________________________________________________________________________________________________
33 TOTAL OTHER 760,000 760,000
34 ================================================================================================
35 TOTAL STATE EMPLOYEE BENEFITS 826,788 427,903 84,444,017 83,433,050
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 11:52 A.M.