H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means Committee
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SEC. 80-0022 SECTION 80C PAGE 0330
B & C-EMPLOYEE BENEFITS
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 ================================================================================================
2 B & C-EMPLOYEE BENEFITS
3 TOTAL RECURRING BASE 55,949,082 55,354,181 53,083,608 52,488,707
4
5 TOTAL FUNDS AVAILABLE 72,028,186 71,433,285 53,083,608 52,488,707
6 ================================================================================================
SEC. 80-0021 SECTION 80C PAGE 0329
B & C-EMPLOYEE BENEFITS
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 628,820 628,820 628,820 628,820
6 RETIREMENT SUPPLEMENT-PUBLIC
7 SCHOOL EMP 985,600 985,600 985,600 985,600
8 RETIREMENT-POLICE INSURANCE
9 AND ANNUITY FUND 11,041 11,041 11,041 11,041
10 RETIREMENT SPPL-POL OFF 53,178 53,178 53,178 53,178
11 PENSIONS-RET NATL GUARD 3,948,224 3,948,224 3,948,224 3,948,224
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 5,705,772 5,705,772 5,705,772 5,705,772
13 ================================================================================================
14 TOTAL STATE EMPLOYER
15 CONTRIBUTIONS 5,705,772 5,705,772 5,705,772 5,705,772
16 ================================================================================================
17 II. STATE EMPLOYEE BENEFITS
18 B. BASE PAY INCREASE
19 PERSONAL SERVICE
20 EMPLOYEE PAY PLAN 2,843,310 2,248,409 21,407,836 20,812,935
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 2,843,310 2,248,409 21,407,836 20,812,935
________________________________________________________________________________________________
22 TOTAL BASE PAY INCREASE 2,843,310 2,248,409 21,407,836 20,812,935
23 ================================================================================================
24 C. RATE INCREASES
25 OPEB TRUST FUND PAYMENT 47,400,000 47,400,000 25,400,000 25,400,000
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 47,400,000 47,400,000 25,400,000 25,400,000
________________________________________________________________________________________________
27 TOTAL RATE INCREASE 47,400,000 47,400,000 25,400,000 25,400,000
28 ================================================================================================
29 D. OTHER
30 MILEAGE REIMBURSEMENT 570,000 570,000
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 570,000 570,000
________________________________________________________________________________________________
32 TOTAL OTHER 570,000 570,000
33 ================================================================================================
34 TOTAL STATE EMPLOYEE BENEFITS 50,243,310 49,648,409 47,377,836 46,782,935
35 ================================================================================================
36 III. NON-RECURRING
37 APPROPRIATIONS
38 OPEB TRUST FUND PAYMENT 16,079,104 16,079,104
________________________________________________________________________________________________
39 TOTAL NON-RECURRING APPRO. 16,079,104 16,079,104
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Tuesday, June 23, 2009 at 11:11 A.M.