H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment
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SEC. 80-0020 SECTION 80C PAGE 0307
B & C-EMPLOYEE BENEFITS
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 623,357 623,357 623,357 623,357 623,357 623,357
6 RETIREMENT SUPPLEMENT-PUBLIC
7 SCHOOL EMP 980,600 980,600 980,600 980,600 980,600 980,600
8 RETIREMENT-POLICE INSURANCE
9 AND ANNUITY FUN 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
11 PENSIONS-RET NATL GUARD 4,052,137 4,052,137 4,052,137 4,052,137 4,052,137 4,052,137
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 5,799,222 5,799,222 5,799,222 5,799,222 5,799,222 5,799,222
13 ================================================================================================
14 TOTAL STATE EMPLOYER
15 CONTRIBUTIONS 5,799,222 5,799,222 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 2,223,902 1,279,902 967,653 690,013 810,913 533,273
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 2,223,902 1,279,902 967,653 690,013 810,913 533,273
________________________________________________________________________________________________
22 TOTAL BASE PAY INCREASE 2,223,902 1,279,902 967,653 690,013 810,913 533,273
23 ================================================================================================
24 C. RATE INCREASES
25 OPEB TRUST FUND PAYMENT 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000
27 ================================================================================================
28 TOTAL STATE EMPLOYEE BENEFITS 7,623,902 6,679,902 6,367,653 6,090,013 6,210,913 5,933,273
29 ================================================================================================
30 B & C-EMPLOYEE BENEFITS
31
32 TOTAL FUNDS AVAILABLE 13,423,124 12,479,124 12,166,875 11,889,235 12,010,135 11,732,495
33 ================================================================================================
This web page was last updated on Monday, April 27, 2009 at 4:36 PM