January 14, 2011 The Honorable Kurt Zellers The Honorable Amy ...

Agency/
Employee
Retirement Contributions
Retirement Plan Count Salary Insurance FICA Employer Employee
Deferred
Comp
Health Care
Savings Plan
MSRS General Plan 1,152 $41,503,252 $11,586,891 $3,167,335 $2,075,163 $2,075,163 $94,700 $0
No Retirement 27 $459,849 $42,757 $35,178 $0 $0 $475 $0
Unclassified Plan 9 $908,823 $113,770 $68,682 $54,529 $45,441 $900 $0
VETERINARY MEDICINE BOARD
Agency Total $42,871,925 $11,743,418 $3,271,195 $2,129,692 $2,120,604 $96,075 $0
MSRS General Plan 1 $49,569 $6,043 $3,792 $2,478 $2,478 $100 $0
Unclassified Plan 1 $58,929 $11,944 $4,508 $3,536 $2,946 $300 $0
WATER & SOIL RESOURCES BOARD
Agency Total $108,498 $17,987 $8,300 $6,014 $5,425 $400 $0
MSRS General Plan 77 $4,617,761 $874,967 $353,259 $230,888 $230,888 $9,100 $0
No Retirement 1 $12,712 $0 $972 $0 $0 $0 $0
No Retirement Post Retirement Option 2 $72,568 $0 $5,551 $0 $0 $200 $0
Unclassified Plan 1 $108,263 $15,765 $8,191 $6,496 $5,413 $300 $0
WORKERS COMP COURT OF APPEALS
Agency Total $4,811,304 $890,732 $367,974 $237,384 $236,301 $9,600 $0
MSRS General Plan 9 $523,097 $81,075 $38,357 $26,155 $26,155 $2,275 $0
Unclassified Plan 4 $508,887 $45,297 $33,865 $30,533 $25,444 $1,200 $0
ZOOLOGICAL BOARD
Agency Total $1,031,985 $126,372 $72,223 $56,688 $51,599 $3,475 $0
MSRS General Plan 236 $9,487,329 $2,064,948 $725,781 $474,366 $474,366 $19,925 $0
No Retirement 30 $334,639 $0 $25,322 $0 $0 $0 $0
Unclassified Plan 6 $702,591 $66,664 $45,895 $42,155 $35,130 $1,500 $0
Agency Total $10,524,559 $2,131,612 $796,998 $516,522 $509,496 $21,425 $0
Grand Total $1,665,590,801 $348,288,576 $123,813,558 $101,675,449 $91,924,913 $3,739,850 $78,400
Minnesota Management & Budget Page 9 of 9