H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the House
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SEC. 63-0022 SECTION 63B PAGE 0332
B & C-EMPLOYEE BENEFITS
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 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 1,678,018 1,678,018 1,678,018 1,678,018 1,678,018 1,678,018
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 3,948,224 3,948,224 3,948,224 3,948,224 3,948,224 3,948,224
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 6,747,583 6,747,583 6,747,583 6,747,583 6,747,583 6,747,583
13 ================================================================================================
14 TOTAL STATE EMPLOYER
15 CONTRIBUTIONS 6,747,583 6,747,583 6,747,583 6,747,583 6,747,583 6,747,583
16 ================================================================================================
17 II. STATE EMPLOYEE BENEFITS
18 B. BASE PAY INCREASE
19 PERSONAL SERVICE
20 EMPLOYEE PAY PLAN 612,082 55,888,390 55,293,489 55,888,390 55,293,489
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 612,082 55,888,390 55,293,489 55,888,390 55,293,489
________________________________________________________________________________________________
22 TOTAL BASE PAY INCREASE 612,082 55,888,390 55,293,489 55,888,390 55,293,489
23 ================================================================================================
24 C. RATE INCREASES
25 HEALTH INSURANCE - EMPLOYER
26 CONTRIBUTIONS 38,524,000 38,524,000 38,524,000 38,524,000
27 OPEB TRUST FUND PAYMENT 47,400,000 47,400,000 47,400,000 47,400,000
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 85,924,000 85,924,000 85,924,000 85,924,000
________________________________________________________________________________________________
29 TOTAL RATE INCREASE 85,924,000 85,924,000 85,924,000 85,924,000
30 ================================================================================================
31 TOTAL STATE EMPLOYEE BENEFITS 612,082 141,812,390 141,217,489 141,812,390 141,217,489
32 ================================================================================================
33 B & C-EMPLOYEE BENEFITS
34
35 TOTAL FUNDS AVAILABLE 7,359,665 6,747,583 148,559,973 147,965,072 148,559,973 147,965,072
36 ================================================================================================
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Tuesday, June 23, 2009 at 11:24 A.M.