H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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SEC. 80-0020 SECTION 80C PAGE 0300
B & C-EMPLOYEE BENEFITS
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FUNDS AVAILABLE 8,701,340 8,491,959 114,274,313 114,274,313
2 ================================================================================================
SEC. 80-0019 SECTION 80C PAGE 0299
B & C-EMPLOYEE BENEFITS
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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
3 STATE RETIREMENT-MILITARY &
4 NON-MEMBER SRV 77,014 77,014 77,014 77,014
5 RETIREMENT SPPL-STATE EMP 623,357 623,357 623,357 623,357
6 RETIREMENT SUPPLEMENT-PUBLIC
7 SCHOOL EMP 980,600 980,600 980,600 980,600
8 RETIREMENT-POLICE INSURANCE
9 AND ANNUITY FUN 11,041 11,041 11,041 11,041
10 RETIREMENT SPPL-POL OFF 53,178 53,178 53,178 53,178
11 PENSIONS-RET NATL GUARD 3,937,483 3,937,483 3,937,483 3,937,483
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 5,684,568 5,684,568 5,684,568 5,684,568
13 ================================================================================================
14 TOTAL STATE EMPLOYER
15 CONTRIBUTIONS 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 641,472 432,091 28,682,091 28,682,091
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 641,472 432,091 28,682,091 28,682,091
________________________________________________________________________________________________
22 TOTAL BASE PAY INCREASE 641,472 432,091 28,682,091 28,682,091
23 ================================================================================================
24 C. RATE INCREASES
25 HEALTH INSURANCE - EMPLOYER
26 CONTRIBUTIONS 46,108,636 46,108,636
27 ST RETIREMENT-STATE EMPLOYEES 30,438,166 30,438,166
28 RETIREMENT-POLICE INSURANCE
29 AND ANNUITY FU 985,552 985,552
30 OPEB TRUST FUND PAYMENT 2,375,300 2,375,300 2,375,300 2,375,300
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 2,375,300 2,375,300 79,907,654 79,907,654
________________________________________________________________________________________________
32 TOTAL RATE INCREASE 2,375,300 2,375,300 79,907,654 79,907,654
33 ================================================================================================
34 TOTAL STATE EMPLOYEE BENEFITS 3,016,772 2,807,391 108,589,745 108,589,745
35 ================================================================================================
36 B & C-EMPLOYEE BENEFITS
37
This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM