H. 3700
General Appropriations Bill for fiscal year 2011-2012
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 ST 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 3,937,483 3,937,483 _____________________________ TOTAL FRINGE BENEFITS 5,684,568 5,684,568 ============================= TOTAL STATE EMPLOYER CONTRIBUTIONS 5,684,568 5,684,568 ============================= 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 CONTRIBUTIONS 63,601,000 63,601,000 OPEB TRUST FUND PAYMENT 2,375,300 2,375,300 _____________________________ TOTAL RATE INCREASE 65,976,300 65,976,300 ============================= TOT ST EMPLOYEE BENEFITS 66,660,432 66,451,051 ============================= _____________________________ TOTAL FRINGE BENEFITS 65,976,300 65,976,300 ============================= B & C-EMPLOYEE BENEFITS TOTAL FUNDS AVAILABLE 72,345,000 72,135,619 =============================This web page was last updated on Tuesday, August 2, 2011 at 11:28 AM