**SECTION 80C
                F30-B & C-EMPLOYEE BENEFITS

                                 TOTAL FUNDS GENERAL FUNDS
                              ______________ _____________

I. STATE EMPLOYER CONTRIBS
UNEMPLOYMENT COMP INS                   1,895         1,895
STATE RETIREMENT-MILITARY &
NON-MEMBER SRV                         77,014        77,014
RETIREMENT SPPL-STATE EMP             623,357       623,357
RETIREMENT SPPL-PUBLIC
SCHOOL EMP                            980,600       980,600
RETIREMENT-POLICE INSUR
AND ANNUITY FUND                       11,041        11,041
RETIREMENT SPPL-POL OFF                53,178        53,178
PENSIONS-RET NATL GUARD             4,052,137     4,052,137
                              ____________________________
TOTAL FRINGE BENEFITS               5,799,222     5,799,222
                              ============================
TOTAL STATE EMPLOYER
CONTRIBS                            5,799,222     5,799,222
                              ============================
II. STATE EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE
EMPLOYEE PAY PLAN                     967,653       690,013
                              ____________________________
TOTAL PERSONAL SERVICE                967,653       690,013
                              ____________________________
TOTAL BASE PAY INCREASE               967,653       690,013
                              ============================
C. RATE INCREASES
OPEB TRUST FUND PAYMENT             2,605,582     2,605,582
                              ____________________________
TOTAL FRINGE BENEFITS               2,605,582     2,605,582
                              ============================
TOT STATE EMPLOYEE BENEFITS         3,573,235     3,295,595
                              ============================
B & C-EMPLOYEE BENEFITS

TOTAL FUNDS AVAILABLE               9,372,457     9,094,817
                              ============================

                                 PLEASE NOTE

     Text printed in italic, boldface indicates sections 
     vetoed by the Governor on May 19, 2009.

     **Indicates those vetoes overridden by the General Assembly
      on May 20 and 21, 2009.