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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 740 - Contributions to Retirement Systems

740 - Contributions to Retirement Systems

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
(108) Underexpenditure
(0.5%) Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - GFS

Expenditure by Program

Program Estimate Actual Variance % Variance
Law Enforcement Officers and Firefighters Retirement 20,403 20,511 (108) (0.5%)
Judicial Retirement System 1,775 1,775
Judges Retirement System 75 75
Totals 22,253 22,361 (108) (0.5%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 20,478 20,586 (108) (0.5%)
Other Funds State 1,775 1,775
Totals 22,253 22,361 (108) (0.5%)