H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 106-0001 SECTION 106 PAGE 0314
STATEWIDE EMPLOYEE BENEFITS
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. STATE EMPLOYER CONTRIBUTIONS
2 UNEMPLOYMENT COMP INS 1,895 1,895
3 STATE RETIREMENT-MILITARY &
4 NON-MEMBER SRV 77,014 77,014
5 RETIREMENT SPPL-STATE EMP 623,357 623,357
6 RETIREMENT SUPPLEMENT-PUBLIC
7 SCHOOL EMP 980,600 980,600
8 RETIREMENT-POLICE INSURANCE
9 AND ANNUITY FUN 11,041 11,041
10 RETIREMENT SPPL-POL OFF 53,178 53,178
11 PENSIONS-RET NATL GUARD 4,590,798 4,590,798
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12 TOTAL FRINGE BENEFITS 6,337,883 6,337,883
13 ================================================================================================
14 TOTAL STATE EMPLOYER
15 CONTRIBUTIONS 6,337,883 6,337,883
16 ================================================================================================
17 II. STATE EMPLOYEE BENEFITS
18 B. BASE PAY INCREASE
19 PERSONAL SERVICE
20 EMPLOYEE PAY PLAN 31,981,430 31,981,430
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21 TOTAL PERSONAL SERVICE 31,981,430 31,981,430
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22 TOTAL BASE PAY INCREASE 31,981,430 31,981,430
23 ================================================================================================
24 C. RATE INCREASES
25 HEALTH INSURANCE - EMPLOYER
26 CONTRIBUTIONS 57,174,000 57,174,000 36,225,721 36,225,721
27 OPEB TRUST FUND PAYMENT 2,375,300 2,375,300
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28 TOTAL FRINGE BENEFITS 59,549,300 59,549,300 36,225,721 36,225,721
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29 TOTAL RATE INCREASE 59,549,300 59,549,300 36,225,721 36,225,721
30 ================================================================================================
31 TOTAL STATE EMPLOYEE BENEFITS 91,530,730 91,530,730 36,225,721 36,225,721
32 ================================================================================================
33 STATEWIDE EMPLOYEE BENEFITS
34
35 TOTAL FUNDS AVAILABLE 97,868,613 97,868,613 36,225,721 36,225,721
36 ================================================================================================
This web page was last updated on Thursday, February 26, 2015 at 10:56 AM