740 - Contributions to Retirement Systems
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(4,734) Overexpenditure
(3.3%) 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 | 134,990 | 139,724 | (4,734) | (3.5%) |
| Judicial Retirement System | 9,300 | 9,300 | ||
| Judges Retirement System | 450 | 450 | ||
| Totals | 144,740 | 149,474 | (4,734) | (3.3%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 144,740 | 149,474 | (4,734) | (3.3%) |
| Totals | 144,740 | 149,474 | (4,734) | (3.3%) |
