General Government
9651 Prefunding Hlth-Dental Bens Annuitants

This item will prefund other post-employment benefits, primarily health and dental benefits.

Future adjustments for prefunding health and dental benefits will be made directly through department appropriations. Information regarding prefunding trust assets can be found in the Fund Condition Statement for the Annuitants' Health Care Coverage Fund displayed in the Public Employees' Retirement System (Org 7900).
MAJOR PROGRAM CHANGES Back to Top
  • Pursuant to Chapter 2, Statutes of 2015 (Assembly Bill 133), the Budget includes a one-time allocation of $240 million General Fund to pay down the state's unfunded liability for retiree health care. This amount will be apportioned to the trust fund accounts of bargaining units that reach a memorandum of understanding with the Administration by November 1, 2016, and where such agreement includes prefunding for retiree health care.
PROGRAMS Back to Top
The following table presents total proposed budget year positions and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Enacted
2016-17*
Positions
Dollars
7755 Prefunding Health and Dental Benefits
-
$-
Totals, Positions and Expenditures (excluding Infrastructure)
-
$-
 
 Infrastructure Expenditures
-
-
Totals, Positions and All Expenditures
0.0
-

Refer to the 3-Yr Expenditures & Positions for expenditures, positions, and funding detail.
PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

 Entire Prefunding Hlth-Dental Bens Annuitants Budget (pdf * - 7K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

 Detail of Appropriations and Adjustments ONLY (pdf * - 2K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.