Contributions to Retirement Systems
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Contributions to Retirement Systems | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Programs |
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| Law Enforcement Officers and Firefighters Retirement | 63,469 | 88,700 | 63,469 | 25,231 |
| Judicial Retirement System | 4,725 | 6,300 | 4,725 | 1,575 |
| Judges Retirement System | 225 | 300 | 225 | 75 |
| Total Programs | 68,419 | 95,300 | 68,419 | 26,881 |
Objects of Expenditures |
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| Grants, Benefits & Client Services | 68,419 | 95,300 | 68,419 | 26,881 |
| Total Objects of Expenditures | 68,419 | 95,300 | 68,419 | 26,881 |
Source of Funds |
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| General Fund State | 68,419 | 95,300 | 68,419 | 26,881 |
| Total Source of Funds | 68,419 | 95,300 | 68,419 | 26,881 |
