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Home » Budget » State budgets » 2019-21 Governor's proposed budgets » Agency detail budgets » Contributions to Retirement Systems

Contributions to Retirement Systems

Contributions to Retirement Systems represents the direct state contributions to specific retirement system trust funds. While public employers and employees make most of the contributions to the retirement systems as part of the payroll process, the Legislature also makes supplemental appropriations directly to specific systems, based upon data developed by the Office of the State Actuary.
Request 214,200,000
Net change from current biennium 52,400,000 Increase
Percent change from current biennium 32.4% Increase

Operating Budget: Summary

Appropriated Funds

2017-19 Appropriations Appropriated Funds Expenditures
Amount Estimated Balance   2015-17 Actual 2017-19 Estimated 2019-21 Proposed
161,800,000 General Fund - Basic Account - State 130,330,420 161,800,000 200,345,000
Pension Funding Stabilization Acct - State 13,855,000
Dept of Retirement Systems Expense - State 12,000,000
161,800,000 Total Appropriated Funds 142,330,420 161,800,000 214,200,000

Non-Appropriated Funds

Operating Budget: Program Summary

Program Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Annual Total 71,954,262 77,352,127 34,244,062 130,800,000 83,400,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
7,240,895 5.4% (30,734,231) (21.6%) 102,603,811 91.9%

Employment Summary

  Actual Estimated Proposed
  2016-17 Actual 2017-18 Estimated 2018-19 Estimated 2019-20 Proposed 2020-21 Proposed
FTE Staff Years