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Contributions to Retirement Systems
Last Updated: 07/16/2026
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through July 2026
| 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 | 112,162 | 102,000 | 112,162 | (10,162) |
| Judicial Retirement System | 4,900 | 4,900 | 4,900 | |
| Total Programs | 117,062 | 106,900 | 117,062 | (10,162) |
| Objects of Expenditures | ||||
| Grants, Benefits & Client Services | 117,062 | 106,900 | 117,062 | (10,162) |
| Total Objects of Expenditures | 117,062 | 106,900 | 117,062 | (10,162) |
| Source of Funds | ||||
| General Fund State | 117,062 | 106,900 | 117,062 | (10,162) |
| Total Source of Funds | 117,062 | 106,900 | 117,062 | (10,162) |