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Contributions to Retirement Systems
Last Updated: 10/08/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| Contributions to Retirement Systems | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | ||||
| Statewide Totals | ||||
| Programs | ||||
| Law Enforcement Officers and Firefighters Retirement | 17,661 | 17,661 | (17,661) | |
| Judicial Retirement System | 1,225 | 1,225 | (1,225) | |
| Total Programs | 18,886 | 18,886 | (18,886) | |
| Objects of Expenditures | ||||
| Grants, Benefits & Client Services | 18,886 | 18,886 | (18,886) | |
| Total Objects of Expenditures | 18,886 | 18,886 | (18,886) | |
| Source of Funds | ||||
| General Fund State | 18,886 | 18,886 | (18,886) | |
| Total Source of Funds | 18,886 | 18,886 | (18,886) | |