H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Conference Committee
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SEC. 108-0002 SECTION 108 PAGE 0326
PUBLIC EMPLOYEE BENEFIT AUTHORITY
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 EMPLOYEE INSURANCE
2 PROGRAM 9,933,195 9,933,195 9,933,195 9,933,195
3 (85.43) (81.93) (84.43) (84.43)
4 ================================================================================================
5 B. RETIREMENT SYSTEMS
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 7,407,599 7,407,599 7,407,599 7,407,599
8 (167.00) (160.50) (160.50) (160.50)
9 FISCAL TECHNICIAN II
10 (1.00) (1.00)
11 ACCOUNTANT/FISCAL ANALYST I
12 (1.00) (1.00)
13 BENEFITS COUNSELOR II
14 (4.00) (4.00)
15 COMPUTER OPERATOR I
16 (1.00) (1.00)
17 PUBLIC INFORMATION
18
19 COORDINATOR I
20 (.50) (.50)
21 UNCLASSIFIED POSITIONS 650,692 650,692 650,692 650,692
22 (6.00) (6.00) (6.00) (6.00)
23 OTHER PERSONAL SERVICES 206,829 206,829 206,829 206,829
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 8,265,120 8,265,120 8,265,120 8,265,120
25 (173.00) (166.50) (174.00) (174.00)
26 OTHER OPERATING EXPENSES 4,887,809 4,887,809 4,887,809 4,887,809
________________________________________________________________________________________________
27 TOTAL RETIREMENT SYSTEMS 13,152,929 13,152,929 13,152,929 13,152,929
28 (173.00) (166.50) (174.00) (174.00)
29 ================================================================================================
30 TOTAL PROGRAMS AND SERVICES 23,086,124 23,086,124 23,086,124 23,086,124
31 (258.43) (248.43) (258.43) (258.43)
32 ================================================================================================
33 III. STATEWIDE EMPLOYER
34 CONTRIBUTIONS
35 UNEMPLOYMENT COMP INS 1,895 1,895 1,895 1,895 1,895 1,895
36 STATE RETIREMENT-MILITARY &
37 NON-MEMBER SRV 77,014 77,014 77,014 77,014 77,014 77,014
38 RETIREMENT SPPL-STATE EMP 623,357 623,357 623,357 623,357 623,357 623,357
SEC. 108-0003 SECTION 108 PAGE 0327
PUBLIC EMPLOYEE BENEFIT AUTHORITY
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 RETIREMENT SUPPLEMENT-PUBLIC
2 SCHOOL EMP 538,927 538,927 538,927 538,927 538,927 538,927
3 RETIREMENT-POLICE INSURANCE
4 AND ANNUITY FUND 11,041 11,041 11,041 11,041 11,041 11,041
5 RETIREMENT SPPL-POL OFF 53,178 53,178 53,178 53,178 53,178 53,178
6 PENSIONS-RET NATL GUARD 4,590,798 4,590,798 4,590,798 4,590,798 4,590,798 4,590,798
7 OPEB TRUST FUND PAYMENT 2,375,300 2,375,300 2,375,300 2,375,300 2,375,300 2,375,300
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 8,271,510 8,271,510 8,271,510 8,271,510 8,271,510 8,271,510
9 ================================================================================================
10 TOTAL STATEWIDE EMPLOYER
11 CONTRIBUTIONS 8,271,510 8,271,510 8,271,510 8,271,510 8,271,510 8,271,510
12 ================================================================================================
13 IV. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 4,472,468 4,472,468 4,472,468 4,472,468
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 4,472,468 4,472,468 4,472,468 4,472,468
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 4,472,468 4,472,468 4,472,468 4,472,468
19 ================================================================================================
20 PUBLIC EMPLOYEE BENEFIT
21 AUTHORITY
22
23 TOTAL FUNDS AVAILABLE 32,030,091 40,301,601 8,271,510 40,301,601 8,271,510 40,301,601 8,271,510
24 TOTAL AUTHORIZED FTE POSITIONS (270.43) (260.43) (270.43) (270.43)
25 ================================================================================================
26
27 TOTAL BUDGET AND CONTROL BOARD 262,679,656 228,482,748 213,110,230 178,700,500 212,591,509 178,181,779 212,584,509 178,174,779
28 ================================================================================================
29 TOTAL AUTHORIZED FTE POSITIONS (322.43) (35.00) (312.43) (35.00) (322.43) (35.00) (322.43) (35.00)
30 ================================================================================================
SEC. 108-0001 SECTION 108 PAGE 0325
PUBLIC EMPLOYEE BENEFIT AUTHORITY
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 126,401 149,800 149,800 149,800
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 757,396 757,397 757,397 757,397
6 (11.00) (11.00) (11.00) (11.00)
7 PUBLIC EMPLOYEE BENEFIT
8 AUTHORITY 132,000 132,000 132,000 132,000
9 UNCLASSIFIED POSITIONS 241,440 241,440 241,440 241,440
10 OTHER PERSONAL SERVICES 125,000 101,600 101,600 101,600
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,382,237 1,382,237 1,382,237 1,382,237
12 (12.00) (12.00) (12.00) (12.00)
13 OTHER OPERATING EXPENSES 3,089,262 3,089,262 3,089,262 3,089,262
14 ================================================================================================
15 TOTAL ADMINISTRATION 4,471,499 4,471,499 4,471,499 4,471,499
16 (12.00) (12.00) (12.00) (12.00)
17 ================================================================================================
18 II. PROGRAMS & SERVICES
19 A. EMPLOYEE INSURANCE PROGRAM
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 4,279,806 4,279,806 4,279,806 4,279,806
22 (83.43) (79.93) (79.93) (79.93)
23 BENEFITS COUNSELOR I
24 (1.00) (1.00)
25 BENEFITS COUNSELOR II
26 (1.00) (1.00)
27 PUBLIC INFORMATION
28
29 COORDINATOR I
30 (.50) (.50)
31 UNCLASSIFIED POSITIONS 304,726 304,726 304,726 304,726
32 (2.00) (2.00) (2.00) (2.00)
33 OTHER PERSONAL SERVICES 362,000 362,000 362,000 362,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 4,946,532 4,946,532 4,946,532 4,946,532
35 (85.43) (81.93) (84.43) (84.43)
36 OTHER OPERATING EXPENSES 4,686,663 4,686,663 4,686,663 4,686,663
37 SPECIAL ITEM
38 ADOPTION ASSISTANCE 300,000 300,000 300,000 300,000
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 300,000 300,000 300,000 300,000
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