H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 63-0020 SECTION 63B PAGE 0301
B & C-EMPLOYEE BENEFITS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 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
8 RETIREMENT-POLICE INSURANCE
9 AND ANNUITY FUND 11,041 11,041 11,041 11,041
10 RETIREMENT SPPL-POL OFF 90,912 90,912 90,912 90,912
11 PENSIONS-RET NATL GUARD 2,969,483 2,969,483
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12 TOTAL FRINGE BENEFITS 2,734,094 2,734,094 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
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
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21 TOTAL PERSONAL SERVICE 4,859,638 3,302,479 66,271,636 65,872,751
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22 TOTAL BASE PAY INCREASE 4,859,638 3,302,479 66,271,636 65,872,751
23 ================================================================================================
24 C. RATE INCREASES
25 HEALTH INSURANCE - EMPLOYER
26 CONTRIBUTIONS 32,804,344 32,804,344
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27 TOTAL FRINGE BENEFITS 32,804,344 32,804,344
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28 TOTAL RATE INCREASE 32,804,344 32,804,344
29 ================================================================================================
30 TOTAL STATE EMPLOYEE BENEFITS 4,859,638 3,302,479 99,075,980 98,677,095
31 ================================================================================================
32 B & C-EMPLOYEE BENEFITS
33
34 TOTAL FUNDS AVAILABLE 7,593,732 6,036,573 104,779,557 104,380,672
35 ================================================================================================
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Tuesday, June 23, 2009 at 1:55 P.M.