H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
SECTION 80C 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 623,357 623,357 RETIREMENT SPPL-PUBLIC SCHOOL EMP 980,600 980,600 RETIREMENT-POLICE INSURANCE AND ANNUITY FUND 11,041 11,041 RETIREMENT SPPL-POL OFF 53,178 53,178 PENSIONS-RET NATL GUARD 3,904,715 3,904,715 _____________________________ TOTAL FRINGE BENEFITS 5,651,800 5,651,800 ============================= TOTAL STATE EMPLOYER CONTRIB 5,651,800 5,651,800 ============================= II. STATE EMPLOYEE BENEFITS B. BASE PAY INCREASE PERSONAL SERVICE EMPLOYEE PAY PLAN 684,132 474,751 _____________________________ TOTAL PERSONAL SERVICE 684,132 474,751 _____________________________ TOTAL BASE PAY INCREASE 684,132 474,751 ============================= C. RATE INCREASES HLTH INSURANCE-EMPLOYER CONTRIB 48,059,844 48,059,844 OPEB TRUST FUND PAYMENT 2,375,300 2,375,300 _____________________________ TOTAL FRINGE BENEFITS 50,435,144 50,435,144 _____________________________ TOTAL RATE INCREASE 50,435,144 50,435,144 ============================= TOT STATE EMPLOY BENEFITS 51,119,276 50,909,895 ============================= B & C-EMPLOYEE BENEFITS TOTAL FUNDS AVAILABLE 56,771,076 56,561,695 =============================
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