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
Unclassified Plan 5 $454,056 $42,148 $34,637 $27,243 $22,703 $1,500 $0
EXPLORE MINNESOTA TOURISM
Agency Total $88,848,031 $18,772,405 $6,796,514 $4,375,797 $4,371,256 $159,250 $0
MSRS General Plan 58 $2,299,122 $492,194 $175,883 $114,956 $114,956 $7,525 $0
No Retirement 1 $3,840 $0 $294 $0 $0 $0 $0
Unclassified Plan 1 $108,388 $15,686 $8,193 $6,503 $5,419 $300 $0
GAMBLING CONTROL BOARD
Agency Total $2,411,350 $507,880 $184,370 $121,459 $120,376 $7,825 $0
MSRS General Plan 29 $1,603,962 $296,857 $122,703 $80,198 $80,198 $3,500 $0
Unclassified Plan 1 $90,202 $6,442 $6,900 $5,412 $4,510 $300 $0
GOVERNORS OFFICE
Agency Total $1,694,164 $303,299 $129,604 $85,610 $84,708 $3,800 $0
No Retirement 13 $4,808 $0 $368 $0 $0 $0 $0
Unclassified Plan 29 $1,793,634 $118,609 $135,557 $107,618 $89,682 $1,200 $0
HEALTH DEPT
Agency Total $1,798,442 $118,609 $135,925 $107,618 $89,682 $1,200 $0
MSRS General Plan 1,309 $84,043,306 $15,155,798 $6,421,138 $4,202,165 $4,202,165 $149,725 $0
No Retirement 74 $1,308,486 $96 $95,722 $0 $0 $0 $0
No Retirement Post Retirement Option 7 $250,480 $19,475 $19,162 $0 $0 $600 $0
Unclassified Plan 4 $381,645 $54,460 $29,016 $22,899 $19,082 $900 $0
HIGHER ED FACILITIES AUTHORITY
Agency Total $85,983,916 $15,229,830 $6,565,037 $4,225,064 $4,221,248 $151,225 $0
MSRS General Plan 1 $84,418 $15,706 $6,458 $4,221 $4,221 $300 $0
Unclassified Plan 1 $97,217 $6,311 $7,437 $5,833 $4,861 $300 $0
HOUSING FINANCE AGENCY
Agency Total $181,635 $22,017 $13,895 $10,054 $9,082 $600 $0
MSRS General Plan 188 $12,530,178 $2,067,386 $957,797 $626,509 $626,509 $19,175 $0
No Retirement 1 $76,212 $0 $5,830 $0 $0 $0 $0
Unclassified Plan 13 $1,290,990 $170,890 $97,893 $77,459 $64,549 $3,000 $0
HUMAN RIGHTS DEPT
Agency Total $13,897,379 $2,238,276 $1,061,520 $703,968 $691,058 $22,175 $0
MSRS General Plan 35 $1,745,558 $355,736 $133,535 $87,278 $87,278 $2,725 $0
No Retirement 1 $16,625 $0 $1,272 $0 $0 $0 $0
Unclassified Plan 1 $108,388 $6,818 $8,193 $6,503 $5,419 $300 $0
HUMAN SERVICES DEPT
Agency Total $1,870,571 $362,554 $143,000 $93,781 $92,697 $3,025 $0
Correction Officer Plan 1,074 $52,262,518 $13,615,616 $3,995,814 $6,323,765 $4,494,577 $118,325 $3,600
MSRS General Plan 4,491 $264,685,336 $57,082,134 $20,040,945 $13,234,267 $13,234,267 $502,450 $0
No Retirement 140 $2,617,029 $92,991 $200,104 $0 $0 $2,650 $0
No Retirement Post Retirement Option 14 $466,899 $20,868 $35,718 $0 $0 $1,400 $0
Unclassified Plan 17 $1,908,223 $212,174 $136,822 $114,493 $95,411 $3,600 $0
INDIAN AFFAIRS COUNCIL
Agency Total $321,940,005 $71,023,784 $24,409,403 $19,672,525 $17,824,255 $628,425 $3,600
MSRS General Plan 4 $196,836 $51,069 $15,058 $9,842 $9,842 $0 $0
Unclassified Plan 1 $74,604 $15,690 $5,707 $4,476 $3,730 $0 $0
Minnesota Management & Budget Page 4 of 9