Page 19
House Bill No. 5506
Public Act No. 22-118 19 of 739
CHEFA Day Care Security 5,500,000
Pension Obligation Bonds - TRB 306,680,521
Municipal Restructuring 54,098,049
AGENCY TOTAL [2,600,070,733] 2,572,447,512
STATE COMPTROLLER - MISCELLANEOUS
Nonfunctional - Change to Accruals -183,745,635
STATE COMPTROLLER - FRINGE BENEFITS
Unemployment Compensation [9,915,000] 7,915,000
Higher Education Alternative Retirement System 12,997,500
Pensions and Retirements - Other Statutory 2,191,248
Judges and Compensation Commissioners Retirement [35,136,261] 32,532,792
Insurance - Group Life [10,223,000] 10,514,900
Employers Social Security Tax [235,459,979] 232,940,179
State Employees Health Service Cost [741,475,400] 745,300,000
Retired State Employees Health Service Cost 875,791,000
Other Post Employment Benefits [86,077,363] 85,657,863
SERS Defined Contribution Match [16,903,188] 17,096,788
State Employees Retirement Contributions - Normal Cost [158,298,835] 167,611,504
State Employees Retirement Contributions - UAL [1,350,688,768] 1,400,199,989
AGENCY TOTAL [3,535,157,542] 3,590,748,763
RESERVE FOR SALARY ADJUSTMENTS
Reserve For Salary Adjustments [114,280,948] 161,680,948
WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
Workers' Compensation Claims 8,259,800
Workers' Compensation Claims – University of Connecticut 2,271,228