H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly
SECTION 63B
F30-B & C-EMPLOYEE BENEFITS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. STATE EMPLOYER CONTRIB
UNEMPLOYMENT COMP INS 1,895 1,895
STATE RETIREMENT-MILITARY
& NON-MEMBER SRV 77,014 77,014
RETIREMENT SPPL-STATE EMP 940,479 940,479
RETIREMENT SUPPLEMENT-
PUBLIC SCHOOL EMP 1,612,753 1,612,753
RETIREMENT-POLICE INS
AND ANNUITY FUND 11,041 11,041
RETIREMENT SPPL-POL OFF 90,912 90,912
PENSIONS-RET NATL GUARD 2,969,483 2,969,483
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TOTAL FRINGE BENEFITS 5,703,577 5,703,577
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TOTAL STATE EMPLOYER
CONTRIB 5,703,577 5,703,577
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II. STATE EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE
EMPLOYEE PAY PLAN 67,599,228 67,200,343
LAW ENFORCEMENT SALARY
INCREASE 11,525,635 11,525,635
_______________________________
TOTAL PERSONAL SERVICE 79,124,863 78,725,978
_______________________________
TOTAL BASE PAY INCREASE 79,124,863 78,725,978
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C. RATE INCREASES
HEALTH INSURANCE -
EMPLOYER CONTRIB 33,076,752 33,076,752
_______________________________
TOTAL FRINGE BENEFITS 33,076,752 33,076,752
_______________________________
TOTAL RATE INCREASE 33,076,752 33,076,752
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TOT STATE EMP BENEFITS 112,201,615 111,802,730
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B & C-EMPLOYEE BENEFITS
TOTAL FUNDS AVAILABLE 117,905,192 117,506,307
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Tuesday, June 23, 2009 at 1:54 P.M.