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2004 2

Budget Bill - HB5001 (Introduced)

Item 505 Amendments

First Year - FY2005Second Year - FY2006
Committee Approved
505#1hContingent Language for Salary Increases$0-$105,309,298
505#2hVRS Normal Cost Rate for Teacher System-$38,980,479-$41,302,630
505#3hState Employee Salary Increase$0$28,013,196
505#4hHigher Education Faculty Salary Increase$0$11,983,746
505#5hState-Supported Local Salary Increase$0$12,408,550
Conference Report
505#1cState Police Compensation Plan$1,964,478$3,626,505
505#2cJustices/Judges Salary Increase$752,935$1,390,036
505#3cSheriffs' and Regional Jail Officer Compensation Plan$7,889,355$13,602,337
505#4c3% Salary Increase for State Employees$27,895,160$51,498,743
505#5c3% Increase for State-supported Local Employees$12,248,415$20,997,283
505#6cEliminate Second Year Salary Increase$0-$105,309,298
505#7cPooled Retirement Costs in Central Accounts-$28,502,631-$29,741,876
505#8cState Police Salary Compression Plan$3,183,148$4,538,250
505#9c3% Salary Exclusion: State-$1,423,001-$2,627,079
505#10c3% Salary Exclusion: Local-$4,938,607-$8,466,184
505#11cPooled Retirement Costs in Central Accounts$24,909,601$27,487,057
505#12cCapitol Police Salary Compression$215,520$397,883
505#13cFY 2006 State Employee Salary Reserve$0$26,628,568