H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the General Assembly
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SEC. 80-0022 SECTION 80C PAGE 0330
B & C-EMPLOYEE BENEFITS
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 B & C-EMPLOYEE BENEFITS
2 TOTAL RECURRING BASE 55,949,082 55,354,181 32,787,298 32,192,397 33,265,096 32,321,096 33,136,397 32,192,397
3
4 TOTAL FUNDS AVAILABLE 72,028,186 71,433,285 32,787,298 32,192,397 33,265,096 32,321,096 33,136,397 32,192,397
5 ================================================================================================
SEC. 80-0021 SECTION 80C PAGE 0329
B & C-EMPLOYEE BENEFITS
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 628,820 628,820 628,820 628,820 623,357 623,357 623,357 623,357
6 RETIREMENT SUPPLEMENT-PUBLIC
7 SCHOOL EMP 985,600 985,600 985,600 985,600 980,600 980,600 980,600 980,600
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 53,178 53,178 53,178 53,178 53,178 53,178 53,178 53,178
11 PENSIONS-RET NATL GUARD 3,948,224 3,948,224 4,052,137 4,052,137 4,052,137 4,052,137 4,052,137 4,052,137
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 5,705,772 5,705,772 5,809,685 5,809,685 5,799,222 5,799,222 5,799,222 5,799,222
13 ================================================================================================
14 TOTAL STATE EMPLOYER
15 CONTRIBUTIONS 5,705,772 5,705,772 5,809,685 5,809,685 5,799,222 5,799,222 5,799,222 5,799,222
16 ================================================================================================
17 II. STATE EMPLOYEE BENEFITS
18 B. BASE PAY INCREASE
19 PERSONAL SERVICE
20 EMPLOYEE PAY PLAN 2,843,310 2,248,409 21,577,613 20,982,712 22,065,874 21,121,874 21,937,175 20,993,175
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 2,843,310 2,248,409 21,577,613 20,982,712 22,065,874 21,121,874 21,937,175 20,993,175
________________________________________________________________________________________________
22 TOTAL BASE PAY INCREASE 2,843,310 2,248,409 21,577,613 20,982,712 22,065,874 21,121,874 21,937,175 20,993,175
23 ================================================================================================
24 C. RATE INCREASES
25 OPEB TRUST FUND PAYMENT 47,400,000 47,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 47,400,000 47,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000
________________________________________________________________________________________________
27 TOTAL RATE INCREASE 47,400,000 47,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000
28 ================================================================================================
29 D. OTHER
________________________________________________________________________________________________
30 TOTAL OTHER
31 ================================================================================================
32 TOTAL STATE EMPLOYEE BENEFITS 50,243,310 49,648,409 26,977,613 26,382,712 27,465,874 26,521,874 27,337,175 26,393,175
33 ================================================================================================
34 III. NON-RECURRING
35 APPROPRIATIONS
36 OPEB TRUST FUND PAYMENT 16,079,104 16,079,104
________________________________________________________________________________________________
37 TOTAL NON-RECURRING APPRO. 16,079,104 16,079,104
38 ================================================================================================
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Tuesday, June 23, 2009 at 10:39 A.M.