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Home » Budget » State budgets » 2021-23 Gov. Inslee'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 193,977,000
Net change from current biennium 13,445,000 Increase
Percent change from current biennium 7.4% Increase

Operating Budget: Summary

Appropriated Funds

2019-21 Appropriations Appropriated Funds Expenditures
Amount Estimated Balance   2017-19 Actual 2019-21 Estimated 2021-23 Proposed
151,145,000 General Fund - State 159,212,024 151,145,000 176,100,000
(15,532,000) Vol Firefight/Res Off Administrativ - State 15,532,000 10,777,000
13,855,000 Pension Funding Stabilization Acct - State 13,855,000 7,100,000
Dept of Retirement Systems Expense - State
165,000,000 (15,532,000) Total Appropriated Funds 159,212,024 180,532,000 193,977,000

Non-Appropriated Funds

Operating Budget: Program Summary

Program Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Annual Total 81,859,897 84,497,643 36,845,631 95,589,000 98,388,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
28,881,604 22.2% (37,868,750) (23.8%) 72,633,726 59.9%

Employment Summary

  Actual Estimated Proposed
  2018-19 Actual 2019-20 Estimated 2020-21 Estimated 2021-22 Proposed 2022-23 Proposed
FTE Staff Years