South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  63-0031                                              SECTION  63G                                                PAGE 0377
                                                          B & C-EMPLOYEE BENEFITS
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE BILL
                                            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  A.  S.C. RETIREMENT
   3   SYSTEM-EMP.C
   4   RETIREMENT CONTRIBUTIONS:
   5    UNEMPLOYMENT COMP INS               1,895       1,895       1,895       1,895       1,895       1,895       1,895       1,895
   6    STATE RETIREMENT-MILITARY &
   7     NON-MEMBER SRV                   100,000     100,000     100,000     100,000     100,000     100,000     100,000     100,000
   8    RETIREMENT SPPL-STATE EMP       1,429,360   1,429,360   1,429,360   1,429,360   1,429,360   1,429,360   1,429,360   1,429,360
   9    RETIREMENT
  10     SUPPLEMENT-PUBLIC SCHOOL EMP   2,552,039   2,552,039   2,552,039   2,552,039   2,552,039   2,552,039   2,552,039   2,552,039
                                     ________________________________________________________________________________________________
  11   TOTAL FRINGE BENEFITS            4,083,294   4,083,294   4,083,294   4,083,294   4,083,294   4,083,294   4,083,294   4,083,294
                                     ________________________________________________________________________________________________
  12  TOTAL S. C. RETIREMENT SYSTEM     4,083,294   4,083,294   4,083,294   4,083,294   4,083,294   4,083,294   4,083,294   4,083,294
  13                                 ================================================================================================
  14  B. POLICE RETIREMENT
  15   RETIREMENT-POLICE INSURANCE
  16    AND ANNUITY FUN                    11,041      11,041      11,041      11,041      11,041      11,041      11,041      11,041
  17   RETIREMENT SPPL-POL OFF            110,912     110,912     110,912     110,912     110,912     110,912     110,912     110,912
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS               121,953     121,953     121,953     121,953     121,953     121,953     121,953     121,953
                                     ________________________________________________________________________________________________
  19 TOTAL POLICE RET-EMPLOYER
  20  CONTRIB                             121,953     121,953     121,953     121,953     121,953     121,953     121,953     121,953
  21                                 ================================================================================================
  22 C. RATE INCREASES
  23  HEALTH INSURANCE - EMPLOYER
  24   CONTRIBUTIONS                                           66,605,681  66,605,681  64,548,523  64,548,523  65,819,523  65,819,523
                                     ________________________________________________________________________________________________
  25 TOTAL FRINGE BENEFITS                                     66,605,681  66,605,681  64,548,523  64,548,523  65,819,523  65,819,523
                                     ________________________________________________________________________________________________
  26 TOTAL RATE INCREASES                                      66,605,681  66,605,681  64,548,523  64,548,523  65,819,523  65,819,523
  27                                 ================================================================================================
  28 TOTAL STATE EMPLOYER
  29  CONTRIBUTIONS                     4,205,247   4,205,247  70,810,928  70,810,928  68,753,770  68,753,770  70,024,770  70,024,770
  30                                 ================================================================================================
  31 II. STATE EMPLOYEE BENEFITS
  32  B. BASE PAY INCREASE
  33   PERSONAL SERVICE
  34    EMPLOYEE PAY PLAN                 754,643               6,660,097   5,990,370  36,692,327  36,000,000  29,759,939  29,090,212
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE             754,643               6,660,097   5,990,370  36,692,327  36,000,000  29,759,939  29,090,212
  36                                 ================================================================================================
  37 TOTAL STATE EMPLOYEE BENEFITS        754,643               6,660,097   5,990,370  36,692,327  36,000,000  29,759,939  29,090,212
  38                                 ================================================================================================
  39 IV. NON-RECURRING APPROPRIATION


SEC. 63-0032 SECTION 63G PAGE 0378 B & C-EMPLOYEE BENEFITS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 HEALTH INSURANCE - RATE 2 INCREASE 10,225,000 10,225,000 3 401K PROGRAM 7,200,000 7,200,000 4 EMPLOYEE PAY PLAN 11,549,921 11,549,921 ________________________________________________________________________________________________ 5 TOTAL NON-RECURRING APPRO. 17,425,000 17,425,000 11,549,921 11,549,921 6 ================================================================================================ 7 TOTAL NON-RECURRING 17,425,000 17,425,000 11,549,921 11,549,921 8 ================================================================================================ 9 V. BASE REDUCTION 10 BASE REDUCTION -254,808 -254,808 -630,787 -630,787 -630,787 -630,787 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS -254,808 -254,808 -630,787 -630,787 -630,787 -630,787 12 ================================================================================================ 13 TOTAL BASE REDUCTION -254,808 -254,808 -630,787 -630,787 -630,787 -630,787 14 ================================================================================================ 15 B & C-EMPLOYEE BENEFITS 16 TOTAL RECURRING BASE 4,959,890 4,205,247 77,216,217 76,546,490 104,815,310 104,122,983 99,153,922 98,484,195 17 18 TOTAL FUNDS AVAILABLE 22,384,890 21,630,247 88,766,138 88,096,411 104,815,310 104,122,983 99,153,922 98,484,195 19 ================================================================================================


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