| F500 |
Sec. 108-1 |
SECTION 108
PUBLIC EMPLOYEE BENEFIT AUTHORITY |
pg. 251 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
APPROPRIATIONS |
HOUSE |
SENATE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
I. ADMINISTRATION |
| 2 |
DIRECTOR |
163,582 |
|
163,582 |
|
163,582 |
|
| 3 |
|
(1.00) |
|
(1.00) |
|
(1.00) |
|
| 4 |
PUBLIC EMPLOYEE BENEFIT |
132,000 |
|
132,000 |
|
132,000 |
|
| 5 |
AUTHORITY |
|
|
|
|
|
|
| 6 |
OTHER OPERATING EXPENSES |
|
|
10,000,000 |
|
10,000,000 |
|
| 7 |
TOTAL I. ADMINISTRATION |
295,582 |
|
10,295,582 |
|
10,295,582 |
|
| 8 |
|
(1.00) |
|
(1.00) |
|
(1.00) |
|
| 9 |
|
|
|
|
|
|
|
| 10 |
II. PROGRAM AND SERVICES |
| 11 |
A. EMPLOYEE INSURANCE |
| 12 |
CLASSIFIED POSITIONS |
6,340,051 |
|
6,508,826 |
|
6,508,826 |
|
| 13 |
|
(111.43) |
|
(117.93) |
|
(117.93) |
|
| 14 |
UNCLASSIFIED POSITIONS |
356,958 |
|
341,064 |
|
341,064 |
|
| 15 |
|
(3.00) |
|
(3.00) |
|
(3.00) |
|
| 16 |
OTHER PERSONAL SERVICES |
235,120 |
|
195,104 |
|
195,104 |
|
| 17 |
OTHER OPERATING EXPENSES |
4,477,172 |
|
3,945,263 |
|
3,945,263 |
|
| 18 |
ADOPTION ASSISTANCE PROGRAM |
300,000 |
|
300,000 |
|
300,000 |
|
| 19 |
TOTAL A. EMPLOYEE INSURANCE |
11,709,301 |
|
11,290,257 |
|
11,290,257 |
|
| 20 |
|
(114.43) |
|
(120.93) |
|
(120.93) |
|
| 21 |
|
|
|
|
|
|
|
| 22 |
B. SC RETIREMENT SYSTEMS |
| 23 |
CLASSIFIED POSITIONS |
8,304,521 |
|
8,401,050 |
|
8,401,050 |
|
| 24 |
|
(160.00) |
|
(155.50) |
|
(155.50) |
|
| 25 |
UNCLASSIFIED POSITIONS |
507,415 |
|
513,327 |
|
513,327 |
|
| 26 |
|
(5.00) |
|
(5.00) |
|
(5.00) |
|
| 27 |
OTHER PERSONAL SERVICES |
182,082 |
|
303,835 |
|
303,835 |
|
| 28 |
OTHER OPERATING EXPENSES |
5,227,454 |
|
5,003,246 |
|
5,003,246 |
|
| 29 |
TOTAL B. SC RETIREMENT |
14,221,472 |
|
14,221,458 |
|
14,221,458 |
|
| 30 |
SYSTEMS |
(165.00) |
|
(160.50) |
|
(160.50) |
|
| 31 |
|
|
|
|
|
|
|
| 32 |
TOTAL II. PROGRAM AND |
25,930,773 |
|
25,511,715 |
|
25,511,715 |
|
| 33 |
SERVICES |
(279.43) |
|
(281.43) |
|
(281.43) |
|
| 34 |
|
|
|
|
|
|
|
| F500 |
Sec. 108-2 |
SECTION 108
PUBLIC EMPLOYEE BENEFIT AUTHORITY |
pg. 252 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
APPROPRIATIONS |
HOUSE |
SENATE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
III. STATEWIDE EMPLOYER CONTRIBUTIONS |
| 2 |
RETIRE SUPP - ST EMPLOYEES |
233,258 |
233,258 |
233,258 |
233,258 |
233,258 |
233,258 |
| 3 |
RETIRE SUPP - PUBLIC SCHOOL |
199,855 |
199,855 |
199,855 |
199,855 |
199,855 |
199,855 |
| 4 |
RET - POLICE INSURANCE & |
960 |
960 |
960 |
960 |
960 |
960 |
| 5 |
ANNUITY FUND |
|
|
|
|
|
|
| 6 |
RET SUPP - POLICE OFFICERS |
17,506 |
17,506 |
17,506 |
17,506 |
17,506 |
17,506 |
| 7 |
PENSIONS - RET NATIONAL |
4,814,000 |
4,814,000 |
5,289,727 |
5,289,727 |
5,289,727 |
5,289,727 |
| 8 |
GUARD |
|
|
|
|
|
|
| 9 |
OPEB TRUST FUND |
2,375,300 |
2,375,300 |
2,375,300 |
2,375,300 |
2,375,300 |
2,375,300 |
| 10 |
SCRS TRUST FUND |
104,974,462 |
104,974,462 |
104,974,462 |
104,974,462 |
82,274,462 |
82,274,462 |
| 11 |
PORS TRUST FUND |
13,121,990 |
13,121,990 |
13,121,990 |
13,121,990 |
13,121,990 |
13,121,990 |
| 12 |
TOTAL III. STATEWIDE |
125,737,331 |
125,737,331 |
126,213,058 |
126,213,058 |
103,513,058 |
103,513,058 |
| 13 |
EMPLOYER CONTRIBUTIONS |
|
|
|
|
|
|
| 14 |
|
|
|
|
|
|
|
| 15 |
IV. EMPLOYEE BENEFITS |
| 16 |
EMPLOYER CONTRIBUTIONS |
5,803,736 |
|
6,222,794 |
|
6,222,794 |
|
| 17 |
TOTAL IV. EMPLOYEE BENEFITS |
5,803,736 |
|
6,222,794 |
|
6,222,794 |
|
| 18 |
|
|
|
|
|
|
|
| 19 |
TOTAL PUBLIC EMPLOYEE |
157,767,422 |
125,737,331 |
168,243,149 |
126,213,058 |
145,543,149 |
103,513,058 |
| 20 |
BENEFIT AUTHORITY |
(280.43) |
|
(282.43) |
|
(282.43) |
|
|
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