H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 108-0002 SECTION 108 PAGE 0317
PUBLIC EMPLOYEE BENEFIT AUTHORITY
---- 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 UNCLASSIFIED POSITIONS 650,692 650,692
2 (6.00) (6.00)
3 OTHER PERSONAL SERVICES 206,829 206,829
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 8,265,120 8,265,120
5 (173.00) (166.50)
6 OTHER OPERATING EXPENSES 4,887,809 4,887,809
________________________________________________________________________________________________
7 TOTAL RETIREMENT SYSTEMS 13,152,929 13,152,929
8 (173.00) (166.50)
9 ================================================================================================
10 TOTAL PROGRAMS AND SERVICES 23,086,124 23,086,124
11 (258.43) (248.43)
12 ================================================================================================
13 III. STATEWIDE EMPLOYER
14 CONTRIBUTIONS
15 UNEMPLOYMENT COMP INS 1,895 1,895
16 STATE RETIREMENT-MILITARY &
17 NON-MEMBER SRV 77,014 77,014
18 RETIREMENT SPPL-STATE EMP 623,357 623,357
19 RETIREMENT SUPPLEMENT-PUBLIC
20 SCHOOL EMP 980,600 980,600
21 RETIREMENT-POLICE INSURANCE
22 AND ANNUITY FUN 11,041 11,041
23 RETIREMENT SPPL-POL OFF 53,178 53,178
24 PENSIONS-RET NATL GUARD 4,590,798 4,590,798
25 OPEB TRUST FUND PAYMENT 2,375,300 2,375,300
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 8,713,183 8,713,183
27 ================================================================================================
28 TOTAL STATEWIDE EMPLOYER
29 CONTRIBUTIONS 8,713,183 8,713,183
30 ================================================================================================
31 IV. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 4,472,468 4,472,468
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 4,472,468 4,472,468
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 4,472,468 4,472,468
37 ================================================================================================
38 PUBLIC EMPLOYEE BENEFIT
39 AUTHORITY
SEC. 108-0003 SECTION 108 PAGE 0318
PUBLIC EMPLOYEE BENEFIT AUTHORITY
---- 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
2 TOTAL FUNDS AVAILABLE 32,030,091 40,743,274 8,713,183
3 TOTAL AUTHORIZED FTE POSITIONS (270.43) (260.43)
4 ================================================================================================
5
6 TOTAL BUDGET AND CONTROL BOARD 262,679,656 228,482,748 213,551,903 179,142,173
7 ================================================================================================
8 TOTAL AUTHORIZED FTE POSITIONS (322.43) (35.00) (312.43) (35.00)
9 ================================================================================================
SEC. 108-0001 SECTION 108 PAGE 0316
PUBLIC EMPLOYEE BENEFIT AUTHORITY
---- 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. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 126,401 149,800
4 (1.00) (1.00)
5 CLASSIFIED POSITIONS 757,396 757,397
6 (11.00) (11.00)
7 PUBLIC EMPLOYEE BENEFIT
8 AUTHORITY 132,000 132,000
9 UNCLASSIFIED POSITIONS 241,440 241,440
10 OTHER PERSONAL SERVICES 125,000 101,600
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,382,237 1,382,237
12 (12.00) (12.00)
13 OTHER OPERATING EXPENSES 3,089,262 3,089,262
14 ================================================================================================
15 TOTAL ADMINISTRATION 4,471,499 4,471,499
16 (12.00) (12.00)
17 ================================================================================================
18 II. PROGRAMS & SERVICES
19 A. EMPLOYEE INSURANCE PROGRAM
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 4,279,806 4,279,806
22 (83.43) (79.93)
23 UNCLASSIFIED POSITIONS 304,726 304,726
24 (2.00) (2.00)
25 OTHER PERSONAL SERVICES 362,000 362,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 4,946,532 4,946,532
27 (85.43) (81.93)
28 OTHER OPERATING EXPENSES 4,686,663 4,686,663
29 SPECIAL ITEM
30 ADOPTION ASSISTANCE 300,000 300,000
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 300,000 300,000
________________________________________________________________________________________________
32 TOTAL EMPLOYEE INSURANCE
33 PROGRAM 9,933,195 9,933,195
34 (85.43) (81.93)
35 ================================================================================================
36 B. RETIREMENT SYSTEMS
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 7,407,599 7,407,599
39 (167.00) (160.50)
This web page was last updated on Thursday, February 26, 2015 at 10:56 AM