| Revenues by Source | ||||||
|---|---|---|---|---|---|---|
| State Contributions | ||||||
| Fiscal Year | Employee Contributions | Dollar Amount | % of Annual Covered Payroll | Investment Income | Other | Total |
| 1987 | $75.5 | $204.7 | 19.2% | $187.5 | $- | $467.7 |
| 1988 | $89.6 | $242.5 | 20.3% | $237.2 | $- | $569.3 |
| 1989 | $100.1 | $282.9 | 20.6% | $269.8 | $- | $652.8 |
| 1990 | $106.9 | $321.6 | 20.9% | $351.2 | $1.4 | $781.1 |
| 1991 | $115.0 | $158.4 | 9.5% | $292.3 | $0.2 | $565.9 |
| 1992 | $124.9 | $133.0 | 7.4% | $469.2 | $2.6 | $729.7 |
| 1993 | $149.5 | $111.6 | 6.1% | $450.6 | $2.8 | $714.5 |
| 1994 | $150.9 | $124.3 | 6.4% | $518.6 | $2.1 | $795.9 |
| 1995 | $160.0 | $132.5 | 6.5% | $251.5 | $17.4 | $561.4 |
| 1996 | $162.7 | $140.0 | 6.5% | $937.3 | $2.7 | $1,242.7 |
| Expenses by Type | ||||||
| Fiscal | ||||||
| Year | Benefits | Refunds | Other | Total | ||
| 1987 | $154.8 | $6.5 | $- | $161.3 | ||
| 1988 | $168.9 | $5.6 | $- | $174.5 | ||
| 1989 | $183.7 | $5.8 | $- | $189.5 | ||
| 1990 | $210.7 | $6.8 | $- | $217.5 | ||
| 1991 | $243.9 | $6.8 | $13.2 | $263.9 | ||
| 1992 | $278.1 | $8.3 | $8.8 | $295.2 | ||
| 1993 | $333.6 | $11.4 | $25.8 | $370.8 | ||
| 1994 | $354.2 | $6.4 | $28.0 | $388.6 | ||
| 1995 | $392.6 | $8.1 | $19.7 | $420.4 | ||
| 1996 | $429.9 | $9.3 | $25.7 | $464.9 | ||
Contributions were made in accordance with actuarially determined contribution requirements for fiscal years 1987 through 1989. From 1990 through 1996 the actuarially determined contribution requirements were $302.9 million, $348.6 million, $304.3 million, $325 million, $299.6 million, and $145.8 million, $154.0 million, and $164.7 million, respectively, while the actual contributions made were $282.9 million, $321.6 million, $158.3 million, $133.0 million, $111.6 million, $124.3 million, $132.5 million, and $140.0 million, respectively.
Back to Comptroller's Home Page
Back to Financial Table of Contents