740 - Contributions to Retirement Systems
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(4,769) Overexpenditure
(7.5%) Overexpenditure
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 | 58,700 | 63,469 | (4,769) | (8.1%) |
| Judicial Retirement System | 4,725 | 4,725 | ||
| Judges Retirement System | 225 | 225 | ||
| Totals | 63,650 | 68,419 | (4,769) | (7.5%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 63,650 | 68,419 | (4,769) | (7.5%) |
| Totals | 63,650 | 68,419 | (4,769) | (7.5%) |
