General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 63-0032 SECTION 63G PAGE 0375
B & C-EMPLOYEE BENEFITS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
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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
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11 TOTAL SPECIAL ITEMS -254,808 -254,808 -630,787 -630,787
12 ================================================================================================
13 TOTAL BASE REDUCTION -254,808 -254,808 -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
17
18 TOTAL FUNDS AVAILABLE 22,384,890 21,630,247 88,766,138 88,096,411 104,815,310 104,122,983
19 ================================================================================================
SEC. 63-0031 SECTION 63G PAGE 0374
B & C-EMPLOYEE BENEFITS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
6 STATE RETIREMENT-MILITARY &
7 NON-MEMBER SRV 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
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
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 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
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
17 RETIREMENT SPPL-POL OFF 110,912 110,912 110,912 110,912 110,912 110,912
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18 TOTAL FRINGE BENEFITS 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
21 ================================================================================================
22 C. RATE INCREASES
23 HEALTH INSURANCE - EMPLOYER
24 CONTRIBUTIONS 66,605,681 66,605,681 64,548,523 64,548,523
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 66,605,681 66,605,681 64,548,523 64,548,523
________________________________________________________________________________________________
26 TOTAL RATE INCREASES 66,605,681 66,605,681 64,548,523 64,548,523
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
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
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 754,643 6,660,097 5,990,370 36,692,327 36,000,000
36 ================================================================================================
37 TOTAL STATE EMPLOYEE BENEFITS 754,643 6,660,097 5,990,370 36,692,327 36,000,000
38 ================================================================================================
39 IV. NON-RECURRING APPROPRIATION
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