H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee
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SEC. 80-0019 SECTION 80C PAGE 0302
B & C-EMPLOYEE BENEFITS
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 623,357 623,357 623,357 623,357 623,357 623,357 623,357 623,357
6 RETIREMENT SUPPLEMENT-PUBLIC
7 SCHOOL EMP 980,600 980,600 980,600 980,600 980,600 980,600 980,600 980,600
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 3,904,715 3,904,715 3,937,483 3,937,483 3,937,483 3,937,483 3,937,483 3,937,483
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 5,651,800 5,651,800 5,684,568 5,684,568 5,684,568 5,684,568 5,684,568 5,684,568
13 ================================================================================================
14 TOTAL STATE EMPLOYER
15 CONTRIBUTIONS 5,651,800 5,651,800 5,684,568 5,684,568 5,684,568 5,684,568 5,684,568 5,684,568
16 ================================================================================================
17 II. STATE EMPLOYEE BENEFITS
18 B. BASE PAY INCREASE
19 PERSONAL SERVICE
20 EMPLOYEE PAY PLAN 684,132 474,751 684,132 474,751 684,132 474,751 684,132 474,751
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 684,132 474,751 684,132 474,751 684,132 474,751 684,132 474,751
________________________________________________________________________________________________
22 TOTAL BASE PAY INCREASE 684,132 474,751 684,132 474,751 684,132 474,751 684,132 474,751
23 ================================================================================================
24 C. RATE INCREASES
25 HEALTH INSURANCE - EMPLOYER
26 CONTRIBUTIONS 1,601,681 1,601,681 63,601,000 63,601,000 67,323,478 67,323,478 63,601,000 63,601,000
27 OPEB TRUST FUND PAYMENT 2,375,300 2,375,300 2,375,300 2,375,300 2,375,300 2,375,300 2,375,300 2,375,300
________________________________________________________________________________________________
28 TOTAL RATE INCREASE 3,976,981 3,976,981 65,976,300 65,976,300 69,698,778 69,698,778 65,976,300 65,976,300
29 ================================================================================================
30 TOTAL STATE EMPLOYEE BENEFITS 4,661,113 4,451,732 66,660,432 66,451,051 70,382,910 70,173,529 66,660,432 66,451,051
31 ================================================================================================
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS
33 ================================================================================================
34 B & C-EMPLOYEE BENEFITS
35
This web page was last updated on Tuesday, June 21, 2011 at 11:42 AM
SEC. 80-0020 SECTION 80C PAGE 0303
B & C-EMPLOYEE BENEFITS
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 TOTAL FUNDS AVAILABLE 10,312,913 10,103,532 72,345,000 72,135,619 76,067,478 75,858,097 72,345,000 72,135,619
2 ================================================================================================