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2011 1

Budget Bill - SB800 (Introduced)

Item 469 Amendments

First Year - FY2011Second Year - FY2012
Member Request
469#1s5% State Employee Salary Increase$0$44,591,985
469#1gMake Adjustments to Salary Increase and Retirement Rate Assumptions$0$25,754,867
469#2gCapture Savings from Hiring Freeze$0-$5,266,510
469#2s3% Bonus for Constitutional Officers$0$14,471,676
469#3s5%Salary Increase for Local Social services Employees$0$4,900,000
469#4sPrepay VRS Deferral$0$50,000,000
469#5sDCR Officers in VALORS$0$504,000
Committee Approved
469#1sCapture Savings from Hiring Freeze$0-$5,266,510
469#2sCA: Eliminate 5% Employee Retirement Rate$0$99,879,471
469#3sEliminate State Employee 3% Salary Increase$0-$66,887,978
469#4sCA: Eliminate ORP Rate Reduction$0$7,147,767
469#5sCA: Eliminate 2% State Bonus (Language Only)
469#6sCA: SB 1233 VALORS$0$396,000
469#7sCA: SB 1062 Autism$0$400,000
469#8sCA: SB 1066 Judicial Retirement$0-$1,384,000
469#9sCA: SB 1155 VALORS Retirement Supplement$0$2,265,000
469#10sCA: Back out VRS Rate Increase (Language Only)
469#11sCA: 2.4% VRS Rate Increase (Language Only)
Conference Report
469#1cRestore ORP Funding for Plan 1 Employees$0$7,147,767
469#2cStrike Language - State Employee 5%/3% Swap$0$32,991,493
469#3cCapture Savings from Hiring Freeze$0-$10,533,020
469#4cHealth Insurance Coverage for Autism Spectrum Disorder$0$410,000
469#5cIncrease Funding for VRS Pmts in FY 2012$0$41,725,458
469#6cRequire Employees to Pay 5% EC with 5% Salary Offset$0$15,057,664
469#7c5% EC for Local Employees - Strike Introduced Language (Language Only)
469#8cStrike Language Pursuant to 2% Contingent Bonus (Language Only)