Contributions to Retirement Systems
| Average Annual FTEs | Near General Fund State |
Other Funds |
Total Funds |
|
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 0.0 | 176,100 | 17,877 | 193,977 |
| 2023-25 Maintenance Level | 0.0 | 193,700 | 18,704 | 212,404 |
| Difference from 2023-25 Original | 0.0 | 17,600 | 827 | 18,427 |
| % Change from 2023-25 Original | 0.0% | 10.0% | 4.6% | 9.5% |
| 2023 Policy Other Changes | ||||
| 2023 Policy Other Changes Total | 0.0 | 0 | 0 | 0 |
| 2023 Policy Comp Changes | ||||
| 2023 Policy Comp Changes Total | 0.0 | 0 | 0 | 0 |
| 2023 Policy Central Services Changes | ||||
| 2023 Policy Central Services Changes Total | 0.0 | 0 | 0 | 0 |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2023-25 Policy Level | 0.0 | 193,700 | 18,704 | 212,404 |
| Difference from 2021-23 | 0.0 | 17,600 | 827 | 18,427 |
| % Change from 2023-25 Original | 0.0% | 10.0% | 4.6% | 9.5% |