Page 22
House Bill No. 5506
Public Act No. 22-118 22 of 739
Non-ADA Dial-A-Ride Program 576,361
Pay-As-You-Go Transportation Projects 17,408,298
Port Authority 400,000
Transportation Asset Management 3,000,000
Transportation to Work 2,370,629
AGENCY TOTAL [726,321,266] 731,948,378
NON-FUNCTIONAL
DEBT SERVICE - STATE TREASURER
Debt Service 842,720,480
STATE COMPTROLLER - MISCELLANEOUS
Nonfunctional - Change to Accruals -14,873,825
STATE COMPTROLLER - FRINGE BENEFITS
Unemployment Compensation 382,000
Insurance - Group Life [359,000] 419,300
Employers Social Security Tax [18,317,616] 18,413,216
State Employees Health Service Cost [60,085,606] 60,292,606
Other Post Employment Benefits [5,713,922] 5,733,422
SERS Defined Contribution Match [1,075,541] 1,082,041
State Employees Retirement Contributions - Normal Cost [20,276,633] 21,346,200
State Employees Retirement Contributions - UAL [158,392,912] 163,773,082
AGENCY TOTAL [264,603,230] 271,441,867
RESERVE FOR SALARY ADJUSTMENTS
Reserve For Salary Adjustments 9,184,921
WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
Workers' Compensation Claims 6,723,297