Contributions to Retirement Systems
Last Updated: 08/26/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through July 2025
| Contributions to Retirement Systems | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Programs |
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| Law Enforcement Officers and Firefighters Retirement | 96,422 | 98,600 | 106,579 | (7,979) |
| Judicial Retirement System | 6,300 | 6,000 | 6,000 | |
| Judges Retirement System | 300 | 300 | 300 | |
| Total Programs | 103,022 | 104,900 | 112,879 | (7,979) |
Objects of Expenditures |
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| Grants, Benefits & Client Services | 103,022 | 104,900 | 112,879 | (7,979) |
| Total Objects of Expenditures | 103,022 | 104,900 | 112,879 | (7,979) |
Source of Funds |
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| General Fund State | 103,022 | 104,900 | 112,879 | (7,979) |
| Total Source of Funds | 103,022 | 104,900 | 112,879 | (7,979) |
