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Summary of Changes <br />State Fund <br />The State's 2013 -13 Planning Allotment total is $63,388,137. <br />The 2013 -14 Planning Allotment is $1.5 million more than the 2012 -13 State Planning Allotment. <br />The Governor's budget includes a I% salary increase for State employees. <br />The estimated State retirement rate is 14.59% for 2013 -14. <br />The employer health insurance match rate is estimated to increase from $5,192 to $5,452 per FTE. <br />The State's enrollment projection for the district is 127 students more than the 2012 -13 projection; <br />from 12,129 to 12,256. <br />2 -'14 <br />