California's state psychiatric technicians' new tentative contract, which includes an across-the-board pay raise, increases the state's cost for their service by a total $39 million over three years, according to Legislative Analyst Mac Taylor's office.
Assuming approval by the Legislature and the union rank-and-file, the agreement pushes nearly all of the increases into the last two years of the three-year deal. For example, the Brown administration has the option to split the proposed 4.25 percent pay hike between fiscal 2014-15 and fiscal 2015-16 or to defer the whole thing until fiscal 2015-16 if the state's finances warrant it.
Local 1000, the first union to reach a deal, is receiving a cumulative 4.5 percent raise with the same deferral terms.
The raises for about 5,000 employees represented by the California Association of Psychiatric Technicians will account for $15.4 million, according to the Legislative Analyst's Office report released Friday.
Increased employer contributions to health insurance will add another $14.1 million over the life of the agreement. Those contributions will roughly equal 80 percent of the premiums' cost. The contract also reduces waiting times to one year for employees to add dependents to medical coverage, a $200,000 state cost increase that starts in 2015-16, the analyst says.
The association's contract also calls for an increase in travel reimbursement rates and evening and night shift differentials. Neither add much to the state's employee costs -- about $400,000 over the life of the contract.
The shift differential money doesn't count toward pension calculations. Under the expired contract, it did. A new trend?
For context, salaries for state employees under the governor's authority will cost an estimated $15.3 billion this year. That figure doesn't include benefits.
Here's the LAO's review of the CAPT contract:
Editor's note: This post was updated at 12:10 p.m. with information on the wage estimates for the state workforce.
PHOTO: Legislative Analyst Mac Taylor speaks to budget conference committee members on May 21, 2009. The Sacramento Bee/Hector Amezcua