H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SEC. 103-0001 SECTION 103 PAGE 0309
B & C-EMPLOYEE BENEFITS
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 4,585,560 4,585,560 4,590,798 4,590,798
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 6,332,645 6,332,645 6,337,883 6,337,883
13 ================================================================================================
14 TOTAL STATE EMPLOYER
15 CONTRIBUTIONS 6,332,645 6,332,645 6,337,883 6,337,883
16 ================================================================================================
17 II. STATE EMPLOYEE BENEFITS
18 B. BASE PAY INCREASE
19 PERSONAL SERVICE
20 EMPLOYEE PAY PLAN 1,386,668 1,386,668 24,331,430 24,331,430
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21 TOTAL PERSONAL SERVICE 1,386,668 1,386,668 24,331,430 24,331,430
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22 TOTAL BASE PAY INCREASE 1,386,668 1,386,668 24,331,430 24,331,430
23 ================================================================================================
24 C. RATE INCREASES
25 HEALTH INSURANCE - EMPLOYER
26 CONTRIBUTIONS 57,174,000 57,174,000
27 OPEB TRUST FUND PAYMENT 2,375,300 2,375,300 2,375,300 2,375,300
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28 TOTAL FRINGE BENEFITS 2,375,300 2,375,300 59,549,300 59,549,300
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29 TOTAL RATE INCREASE 2,375,300 2,375,300 59,549,300 59,549,300
30 ================================================================================================
31 TOTAL STATE EMPLOYEE BENEFITS 3,761,968 3,761,968 83,880,730 83,880,730
32 ================================================================================================
33 B & C-EMPLOYEE BENEFITS
34
35 TOTAL FUNDS AVAILABLE 10,094,613 10,094,613 90,218,613 90,218,613
36 ================================================================================================
This web page was last updated on Wednesday, February 26, 2014 at 3:03 PM