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Agency Recommendation Summaries

Agency Recommendation Summaries
Home / Budget / State Budget 2025-27 / Gov. Ferguson’s Proposed 2026 Supplemental Budgets / Agency Recommendation Summaries /

Contributions to Retirement Systems

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 0.0 217,800 25,548 243,348
2025-27 Maintenance Level 0.0 217,800 25,548 243,348
Difference from 2025-27 Original 0.0 0 0 0
% Change from 2025-27 Original 0.0% 0.0% 0.0% 0.0%

2026 Policy Comp Changes
Contribution Rate Reduction 0.0 (4,000) 0 (4,000)
2026 Policy Comp Changes Total 0.0 (4,000) 0 (4,000)
Total Policy Changes 0.0 (4,000) 0 (4,000)
2026 Policy Level 0.0 213,800 25,548 239,348
Difference from 2025-27 Original 0.0 (4,000) 0 (4,000)
% Change from 2025-27 Original 0.0% (1.8%) 0.0% (1.6%)

Policy Changes

Contribution Rate Reduction

Funding is adjusted for reduced contributions to reflect changes in the annuitant population and a lower need for reserve balances. (General Fund - State)