Contributions to Retirement Systems
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 0.0 | 151,145 | 29,387 | 180,532 |
| 2021-23 Maintenance Level | 0.0 | 183,200 | 14,667 | 197,867 |
| Difference from 2019-21 | 0.0 | 32,055 | (14,720) | 17,335 |
| % Change from 2019-21 | 0.0% | 21.2% | (50.1%) | 9.6% |
2021-23 Policy Other Changes |
||||
| Adjust to Account Balance | 0.0 | 0 | (3,890) | (3,890) |
| 2021-23 Policy Other Changes Total | 0.0 | 0 | (3,890) | (3,890) |
2021-23 Policy Comp Changes |
||||
| Move Pension Fund Shift to Agencies | 0.0 | (7,100) | 7,100 | 0 |
| 2021-23 Policy Comp Changes Total | 0.0 | (7,100) | 7,100 | 0 |
| Total Policy Changes | 0.0 | (7,100) | 3,210 | (3,890) |
| 2021-23 Policy Level | 0.0 | 176,100 | 17,877 | 193,977 |
| Difference from 2019-21 | 0.0 | 24,955 | (11,510) | 13,445 |
| % Change from 2019-21 | 0.0% | 16.5% | (39.2%) | 7.4% |
Policy Changes
Adjust to Account Balance
This revises the amount appropriated from the Board's administrative account to the pension and benefits account to reflect the available balance in the administrative account. (Vol Firefight/Res Off Administrativ - State)
Move Pension Fund Shift to Agencies
The remaining interest earnings of the Pension Funding Stabilization Account are used to support the Judicial Retirement System. (General Fund - State, Pension Funding Stabilization Acct - State)
