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740 - Contributions to Retirement Systems

Last Updated: 10/08/2025

Summary Financial Report for 2025-27 Biennium to Date

Dollars in thousands

All Funds Variance to Date
(18,886) 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 17,661 (17,661)
Judicial Retirement System 1,225 (1,225)
Totals 18,886 (18,886) 0

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 18,886 (18,886)
Totals 18,886 (18,886) 0