740 - Contributions to Retirement Systems
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(8,278) Overexpenditure
(4.2%) 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 | 184,629 | 192,907 | (8,278) | (4.5%) |
| Judicial Retirement System | 12,300 | 12,300 | ||
| Judges Retirement System | 600 | 600 | ||
| Totals | 197,529 | 205,807 | (8,278) | (4.2%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 197,529 | 205,807 | (8,278) | (4.2%) |
| Totals | 197,529 | 205,807 | (8,278) | (4.2%) |
