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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