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2002 1

Budget Bill - HB30 (Introduced)

Item 511 Amendments

First Year - FY2003Second Year - FY2004
Member Request
511#1hDeferred Compensation Program (Language Only)
511#2hEliminate Salary Increases for State and Local Employees-$30,748,690-$55,741,789
511#3hGroup Life Contribution Rate Reduction-$12,900,062-$13,460,937
511#4hChange VRS Contributions to Quarterly (Language Only)
511#5hNorthern Virginia Differential$2,995,201$3,095,201
511#6hRetiree Health Credit$24,309,493$25,531,645
511#7hRetiree Health Credit$20,074,000$20,877,000
511#8hCompensation Increases$90,844,356$390,938,254
511#9hLong-term Care for VSDP Participants$3,516,553$3,669,446
Committee Approved
511#1hDeferred Compensation Program Administration (Language Only)
511#2hEliminate Salary Increases for State and Local Employees-$30,748,690-$55,741,789
511#3hGroup Life Contribution Rate Reduction-$12,900,062-$13,460,937
511#4hChange VRS Contributions to Quarterly (Language Only)
511#11hCompensation Reserve$0$101,250,000
511#12hVRS 10-Year Amortization-$19,704,861-$20,802,079
511#14hGroup Life Active Rate Suspension-$10,007,536-$10,442,640
511#15hState Employee Health Credit-$8,679,534-$9,056,903
511#16hVSDP Savings-$3,911,095-$4,081,141
511#17hLong-term Care for VSDP Participants$3,516,553$3,669,446
Conference Report
511#1cDeferred Compensation Program Administration (Language Only)
511#2cEliminate Salary Increases for State and Local Employees-$30,748,690-$55,741,789
511#3cGroup Life Contribution Rate Reduction-$17,807,598-$18,503,577
511#4cFY 2003 Bonus$63,400,000$0
511#5cChange VRS Contributions to Quarterly (Language Only)
511#9cRestore Cut - Long-term Care for VSDP Participants$3,516,553$3,669,446
511#10cExecutive Management Savings - Virginia Retirement System-$563,662-$644,185
511#11cCompensation Reserve$0$101,400,000
511#15cState Employee Health Credit-$8,679,534-$9,056,903
511#16cVSDP Savings-$3,911,095-$4,081,141