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2002 1

Budget Bill - SB30 (Introduced)

Item 511 Amendments

First Year - FY2003Second Year - FY2004
Member Request
511#1sSalary Increases for All Employee Groups$173,428,657$300,520,889
511#2sEliminate Salary Increases for State and Local Employees-$30,748,690-$55,741,789
511#2sIncrease Classified salary increase to 3%$22,322,000$35,120,800
511#3sNorthern Virginia Pay differential$5,342,000$5,342,000
511#3sGroup Life Contribution Rate Reduction-$12,900,062-$13,460,937
511#4sChange VRS Contributions to Quarterly (Language Only)
511#4sFY 2003 Bonus$4,137,750$0
511#5sCA Increase C&U Increase to 3%$8,150,000$15,100,000
511#6sState Employee Increase at 3%$30,472,000$50,220,800
511#9sLong-term Care for VSDP Participants$3,516,553$3,669,446
Committee Approved
511#2sEliminate Salary Increases for State and Local Employees-$30,748,690-$55,741,789
511#3sGroup Life Contribution Rate Reduction-$12,900,062-$13,460,937
511#4sChange VRS Contributions to Quarterly (Language Only)
511#4sFY 2003 & FY 2004 Bonus$90,125,000$71,125,000
511#9sRestore Cut - Long-term Care for VSDP Participants$3,516,553$3,669,446
511#10sExecutive Management Savings - Virginia Retirement System-$563,662-$644,185
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