740 - Contributions to Retirement Systems
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(6,807) Overexpenditure
(4.0%) 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 | 159,681 | 166,488 | (6,807) | (4.3%) |
| Judicial Retirement System | 10,800 | 10,800 | ||
| Judges Retirement System | 525 | 525 | ||
| Totals | 171,006 | 177,813 | (6,807) | (4.0%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 171,006 | 177,813 | (6,807) | (4.0%) |
| Totals | 171,006 | 177,813 | (6,807) | (4.0%) |
