H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 80C
F30-B & C-EMPLOYEE BENEFITS
TOTAL FUNDS GENERAL FUNDS
I. STATE EMPLOYER CONTRIB
UNEMPLOYMENT COMP INS 1,895 1,895
ST 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 INSURANCE
AND ANNUITY FUND 11,041 11,041
RETIREMENT SPPL-POL OFF 53,178 53,178
PENSIONS-RET NATL GUARD 3,937,483 3,937,483
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TOTAL FRINGE BENEFITS 5,684,568 5,684,568
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TOTAL STATE EMPLOYER
CONTRIBUTIONS 5,684,568 5,684,568
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II. STATE EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE
EMPLOYEE PAY PLAN 684,132 474,751
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TOTAL PERSONAL SERVICE 684,132 474,751
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TOTAL BASE PAY INCREASE 684,132 474,751
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C. RATE INCREASES
HLTH INSURANCE-EMPLOYER
CONTRIBUTIONS 63,601,000 63,601,000
OPEB TRUST FUND PAYMENT 2,375,300 2,375,300
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TOTAL RATE INCREASE 65,976,300 65,976,300
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TOT ST EMPLOYEE BENEFITS 66,660,432 66,451,051
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_____________________________
TOTAL FRINGE BENEFITS 65,976,300 65,976,300
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B & C-EMPLOYEE BENEFITS
TOTAL FUNDS AVAILABLE 72,345,000 72,135,619
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