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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%
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%