H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee
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SEC. 63-0021 SECTION 63B PAGE 0304
B & C-EMPLOYEE BENEFITS
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL FUNDS AVAILABLE 7,593,732 6,036,573 104,779,557 104,380,672 104,779,557 104,380,672 112,157,047 111,758,162
2 ================================================================================================
SEC. 63-0020 SECTION 63B PAGE 0303
B & C-EMPLOYEE BENEFITS
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. STATE EMPLOYER CONTRIBUTIONS
2 UNEMPLOYMENT COMP INS 1,895 1,895 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 77,014 77,014
5 RETIREMENT SPPL-STATE EMP 940,479 940,479 940,479 940,479 940,479 940,479 940,479 940,479
6 RETIREMENT SUPPLEMENT-PUBLIC
7 SCHOOL EMP 1,612,753 1,612,753 1,612,753 1,612,753 1,612,753 1,612,753 1,612,753 1,612,753
8 RETIREMENT-POLICE INSURANCE
9 AND ANNUITY FUND 11,041 11,041 11,041 11,041 11,041 11,041 11,041 11,041
10 RETIREMENT SPPL-POL OFF 90,912 90,912 90,912 90,912 90,912 90,912 90,912 90,912
11 PENSIONS-RET NATL GUARD 2,969,483 2,969,483 2,969,483 2,969,483 2,969,483 2,969,483
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 2,734,094 2,734,094 5,703,577 5,703,577 5,703,577 5,703,577 5,703,577 5,703,577
13 ================================================================================================
14 TOTAL STATE EMPLOYER
15 CONTRIBUTIONS 2,734,094 2,734,094 5,703,577 5,703,577 5,703,577 5,703,577 5,703,577 5,703,577
16 ================================================================================================
17 II. STATE EMPLOYEE BENEFITS
18 B. BASE PAY INCREASE
19 PERSONAL SERVICE
20 EMPLOYEE PAY PLAN 4,859,638 3,302,479 66,271,636 65,872,751 66,271,636 65,872,751 67,599,228 67,200,343
21 LAW ENFORCEMENT SALARY
22 INCREASE 5,777,490 5,777,490
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 4,859,638 3,302,479 66,271,636 65,872,751 66,271,636 65,872,751 73,376,718 72,977,833
________________________________________________________________________________________________
24 TOTAL BASE PAY INCREASE 4,859,638 3,302,479 66,271,636 65,872,751 66,271,636 65,872,751 73,376,718 72,977,833
25 ================================================================================================
26 C. RATE INCREASES
27 HEALTH INSURANCE - EMPLOYER
28 CONTRIBUTIONS 32,804,344 32,804,344 32,804,344 32,804,344 33,076,752 33,076,752
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 32,804,344 32,804,344 32,804,344 32,804,344 33,076,752 33,076,752
________________________________________________________________________________________________
30 TOTAL RATE INCREASE 32,804,344 32,804,344 32,804,344 32,804,344 33,076,752 33,076,752
31 ================================================================================================
32 TOTAL STATE EMPLOYEE BENEFITS 4,859,638 3,302,479 99,075,980 98,677,095 99,075,980 98,677,095 106,453,470 106,054,585
33 ================================================================================================
34 B & C-EMPLOYEE BENEFITS
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Tuesday, June 23, 2009 at 1:52 P.M.