H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Amended by the House of Representatives
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SEC. 103-0001 SECTION 103 PAGE 0311
B & C-EMPLOYEE BENEFITS
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 1,895 1,895
3 STATE RETIREMENT-MILITARY &
4 NON-MEMBER SRV 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
6 RETIREMENT SUPPLEMENT-PUBLIC
7 SCHOOL EMP 980,600 980,600 980,600 980,600 980,600 980,600
8 RETIREMENT-POLICE INSURANCE
9 AND ANNUITY FUN 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
11 PENSIONS-RET NATL GUARD 4,539,066 4,539,066 4,585,560 4,585,560 4,585,560 4,585,560
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 6,286,151 6,286,151 6,332,645 6,332,645 6,332,645 6,332,645
13 ================================================================================================
14 TOTAL STATE EMPLOYER
15 CONTRIBUTIONS 6,286,151 6,286,151 6,332,645 6,332,645 6,332,645 6,332,645
16 ================================================================================================
17 II. STATE EMPLOYEE BENEFITS
18 B. BASE PAY INCREASE
19 PERSONAL SERVICE
20 EMPLOYEE PAY PLAN 1,433,162 1,433,162 1,386,668 1,386,668 1,386,668 1,386,668
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21 TOTAL PERSONAL SERVICE 1,433,162 1,433,162 1,386,668 1,386,668 1,386,668 1,386,668
________________________________________________________________________________________________
22 TOTAL BASE PAY INCREASE 1,433,162 1,433,162 1,386,668 1,386,668 1,386,668 1,386,668
23 ================================================================================================
24 C. RATE INCREASES
25 HEALTH INSURANCE - EMPLOYER
26 CONTRIBUTIONS 5,724,632 5,724,632 64,715,632 64,715,632 54,000,000 54,000,000
27 OPEB TRUST FUND PAYMENT 2,375,300 2,375,300 2,375,300 2,375,300 2,375,300 2,375,300
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28 TOTAL FRINGE BENEFITS 8,099,932 8,099,932 67,090,932 67,090,932 56,375,300 56,375,300
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29 TOTAL RATE INCREASE 8,099,932 8,099,932 67,090,932 67,090,932 56,375,300 56,375,300
30 ================================================================================================
31 TOTAL STATE EMPLOYEE BENEFITS 9,533,094 9,533,094 68,477,600 68,477,600 57,761,968 57,761,968
32 ================================================================================================
33 B & C-EMPLOYEE BENEFITS
34
35 TOTAL FUNDS AVAILABLE 15,819,245 15,819,245 74,810,245 74,810,245 64,094,613 64,094,613
36 ================================================================================================
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