740 - Contributions to Retirement Systems
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(3,747) Overexpenditure
(3.2%) 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 | 110,552 | 114,299 | (3,747) | (3.4%) |
| Judicial Retirement System | 7,800 | 7,800 | ||
| Judges Retirement System | 375 | 375 | ||
| Totals | 118,727 | 122,474 | (3,747) | (3.2%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 118,727 | 122,474 | (3,747) | (3.2%) |
| Totals | 118,727 | 122,474 | (3,747) | (3.2%) |
