H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee
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SEC. 80-0019 SECTION 80C PAGE 0301
B & C-EMPLOYEE BENEFITS
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 7,842,198 7,842,198 7,842,198 7,842,198 3,937,483 3,937,483
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 5,651,800 5,651,800 9,589,283 9,589,283 9,589,283 9,589,283 5,684,568 5,684,568
13 ================================================================================================
14 TOTAL STATE EMPLOYER
15 CONTRIBUTIONS 5,651,800 5,651,800 9,589,283 9,589,283 9,589,283 9,589,283 5,684,568 5,684,568
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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 68,324,607 68,324,607 68,324,607 68,324,607 67,323,478 67,323,478
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 70,699,907 70,699,907 70,699,907 70,699,907 69,698,778 69,698,778
29 ================================================================================================
30 TOTAL STATE EMPLOYEE BENEFITS 4,661,113 4,451,732 71,384,039 71,174,658 71,384,039 71,174,658 70,382,910 70,173,529
31 ================================================================================================
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS
33 ================================================================================================
34 B & C-EMPLOYEE BENEFITS
35
This web page was last updated on Monday, April 18, 2011 at 12:02 PM
SEC. 80-0020 SECTION 80C PAGE 0302
B & C-EMPLOYEE BENEFITS
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 80,973,322 80,763,941 80,973,322 80,763,941 76,067,478 75,858,097
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