Contributions to Retirement Systems
Contributions to Retirement Systems represents the direct state contributions to specific retirement system trust funds. While public employers and employees make most of the contributions to the retirement systems as part of the payroll process, the Legislature also makes supplemental appropriations directly to specific systems, based upon data developed by the Office of the State Actuary.
| Request | 193,977,000 |
|---|---|
| Net change from current biennium | 13,445,000 Increase |
| Percent change from current biennium | 7.4% Increase |
Operating Budget: Summary
Appropriated Funds
| 2019-21 Appropriations | Appropriated Funds | Expenditures | |||
|---|---|---|---|---|---|
| Amount | Estimated Balance | 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
| 151,145,000 | General Fund - State | 159,212,024 | 151,145,000 | 176,100,000 | |
| (15,532,000) | Vol Firefight/Res Off Administrativ - State | 15,532,000 | 10,777,000 | ||
| 13,855,000 | Pension Funding Stabilization Acct - State | 13,855,000 | 7,100,000 | ||
| Dept of Retirement Systems Expense - State | |||||
| 165,000,000 | (15,532,000) | Total Appropriated Funds | 159,212,024 | 180,532,000 | 193,977,000 |
Non-Appropriated Funds
Operating Budget: Program Summary
| Program Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| Annual Total | 81,859,897 | 84,497,643 | 36,845,631 | 95,589,000 | 98,388,000 |
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 28,881,604 | 22.2% | (37,868,750) | (23.8%) | 72,633,726 | 59.9% |
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2018-19 Actual | 2019-20 Estimated | 2020-21 Estimated | 2021-22 Proposed | 2022-23 Proposed | |
| FTE Staff Years | |||||
