Contributions to Retirement Systems
Last Updated: 01/05/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through December 2023
Contributions to Retirement Systems | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
---|---|---|---|---|
Programs |
||||
Law Enforcement Officers and Firefighters Retirement | 39,573 | 88,700 | 39,573 | 49,127 |
Judicial Retirement System | 3,150 | 6,300 | 3,150 | 3,150 |
Judges Retirement System | 150 | 300 | 150 | 150 |
Total Programs | 42,873 | 95,300 | 42,873 | 52,427 |
Objects of Expenditures |
||||
Grants, Benefits & Client Services | 42,873 | 95,300 | 42,873 | 52,427 |
Total Objects of Expenditures | 42,873 | 95,300 | 42,873 | 52,427 |
Source of Funds |
||||
General Fund State | 42,873 | 95,300 | 42,873 | 52,427 |
Total Source of Funds | 42,873 | 95,300 | 42,873 | 52,427 |