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2004 2

Budget Bill - HB5001 (Introduced)

Item 505 Amendments

First Year - FY2005Second Year - FY2006
Committee Approved
505#3sJustices/Judges Salary Increase$752,935$1,390,036
505#5sState Police Compensation Plan$5,628,521$5,628,521
505#7sSheriffs'Compensation Plan$18,552,158$18,552,158
505#8s3% Salary Increase for State Employees$26,950,128$49,753,994
505#9s3% Increase for State-supported Local Employees$8,351,502$12,602,567
505#10sCapitol Police Compensation Plan$397,880$397,880
505#11sEliminate Second Year Salary Increase$0-$105,309,298
505#12sPooled Retirement Costs in Central Accounts-$3,593,030-$2,254,819
505#13sState Police Salary Compression Plan$4,538,250$4,538,250
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