Contributions to Retirement Systems
| Average Annual FTEs | Near General Fund State |
Other Funds |
Total Funds |
|
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 0.0 | 205,900 | 18,704 | 224,604 |
| 2025-27 Maintenance Level | 0.0 | 219,800 | 25,548 | 245,348 |
| Difference from 2025-27 Original | 0.0 | 13,900 | 6,844 | 20,744 |
| % Change from 2025-27 Original | 0.0% | 6.8% | 36.6% | 9.2% |
| 2025 Policy Other Changes | ||||
| 2025 Policy Other Changes Total | 0.0 | 0 | 0 | 0 |
| 2025 Policy Comp Changes | ||||
| 2025 Policy Comp Changes Total | 0.0 | 0 | 0 | 0 |
| 2025 Policy Central Services Changes | ||||
| 2025 Policy Central Services Changes Total | 0.0 | 0 | 0 | 0 |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2025-27 Policy Level | 0.0 | 219,800 | 25,548 | 245,348 |
| Difference from 2023-25 | 0.0 | 13,900 | 6,844 | 20,744 |
| % Change from 2025-27 Original | 0.0% | 6.8% | 36.6% | 9.2% |