H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 103
F30-B & C-EMPLOYEE BENEFITS
TOTAL FUNDS GENERAL FUNDS
I. STATE EMPLOYER CONTRIB
UNEMPLOYMENT COMP INS 1,895 1,895
STATE RETIREMT-MILITARY &
NON-MEMBER SRV 77,014 77,014
RETIREMT SPPL-STATE EMP 623,357 623,357
RETIREMT SPPL-PUBLIC
SCHOOL EMP 980,600 980,600
RETIREMT-POLICE INSURANCE
AND ANNUITY FUND 11,041 11,041
RETIREMT SPPL-POL OFF 53,178 53,178
PENSIONS-RET NATL GUARD 4,585,560 4,585,560
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TOTAL FRINGE BENEFITS 6,332,645 6,332,645
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TOTAL STATE EMPLOYER
CONTRIB 6,332,645 6,332,645
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II. STATE EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE
EMPLOYEE PAY PLAN 1,386,668 1,386,668
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TOTAL PERSONAL SRVC 1,386,668 1,386,668
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TOT BASE PAY INCREASE 1,386,668 1,386,668
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C. RATE INCREASES
HEALTH INSURANCE -
EMPLOYER CONTRIB 54,000,000 54,000,000
OPEB TRUST FUND PYMT 2,375,300 2,375,300
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TOTAL FRINGE BENEFITS 56,375,300 56,375,300
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TOTAL RATE INCREASE 56,375,300 56,375,300
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TOT ST EMPLOYEE BENEFITS 57,761,968 57,761,968
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B & C-EMPLOYEE BENEFITS
TOTAL FUNDS AVAILABLE 64,094,613 64,094,613
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