H. 4813
General Appropriations Bill for fiscal year 2012-2013
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 RETIREMT-MILITARY &
NON-MEMBER SRV 77,014 77,014
RETIREMENT SPPL-STATE EMP 623,357 623,357
RETIRE SUPPLEMENT-PUBLIC
SCHOOL EMP 980,600 980,600
RETIRE-POLICE INSURANCE
AND ANNUITY FUND 11,041 11,041
RETIREMENT SPPL-POL OFF 53,178 53,178
PENSIONS-RET NATL GUARD 4,539,066 4,539,066
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TOTAL FRINGE BENEFITS 6,286,151 6,286,151
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TOTAL STATE EMPLOYER
CONTRIBUTIONS 6,286,151 6,286,151
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II. STATE EMP BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE
EMPLOYEE PAY PLAN 43,032,091 43,032,091
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TOTAL PERSONAL SERVICE 43,032,091 43,032,091
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TOTAL BASE PAY INCREASE 43,032,091 43,032,091
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C. RATE INCREASES
HLTH INSURANCE-EMPLOYER
CONTRIBUTIONS 51,528,219 51,528,219
ST RETIRE-STATE EMPLOYEES 31,000,000 31,000,000
RETIRE-POLICE INSURANCE
AND ANNUITY FUN 985,552 985,552
OPEB TRUST FUND PAYMENT 2,375,300 2,375,300
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TOTAL FRINGE BENEFITS 85,889,071 85,889,071
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TOTAL RATE INCREASE 85,889,071 85,889,071
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TOT STATE EMPLOY BENEFITS 128,921,162 128,921,162
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B & C-EMPLOYEE BENEFITS
TOTAL FUNDS AVAILABLE 135,207,313 135,207,313
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This web page was last updated on Friday, August 17, 2012 at 3:56 PM