Budget Browser
Pensions
funding levels adjusted for inflation (CPI)
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| Adjusted for inflation (CPI) | NOT adjusted | |
|---|---|---|
| FY24 Leg | $4,133,800,000 | $4,133,800,000 |
| FY23 Current | $4,060,699,049 | $3,821,833,480 |
| FY22 | $3,850,007,408 | $3,478,318,937 |
| FY21 | $3,695,051,054 | $3,115,163,858 |
| FY20 | $3,475,255,434 | $2,864,298,555 |
| FY19 | $3,220,368,281 | $2,612,924,409 |
| FY18 | $3,012,344,773 | $2,394,497,926 |
| FY17 | $2,827,249,744 | $2,198,092,616 |
| FY16 | $2,583,631,234 | $1,972,000,000 |
| FY15 | $2,364,721,103 | $1,793,000,000 |
| FY14 | $2,165,128,385 | $1,630,000,000 |
| FY13 | $2,093,597,317 | $1,552,000,000 |
| FY12 | $2,027,376,913 | $1,478,000,000 |
| FY11 | $2,035,819,159 | $1,441,811,000 |
| FY10 | $1,982,328,362 | $1,376,619,000 |
| FY09 | $1,909,326,711 | $1,313,000,000 |
| FY08 | $2,062,286,852 | $1,398,600,000 |
| FY07 | $2,041,801,702 | $1,335,176,000 |
| FY06 | $1,999,941,193 | $1,274,675,000 |
| FY05 | $1,981,477,788 | $1,216,936,000 |
| FY04 | $1,180,940,663 | $704,125,766 |
| FY03 | $1,394,559,417 | $813,548,766 |
| FY02 | $1,396,402,001 | $797,064,407 |
| FY01 | $1,856,917,196 | $1,041,483,757 |
comparisons adjusted for inflation (CPI)
Between and
| Funding for Pensions |
|---|
 96.9% |
comparisons adjusted for inflation (CPI)
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| Adjusted for inflation (CPI) | NOT adjusted | |
|---|---|---|
| FY24 Leg | $4,133,800,000 | $4,133,800,000 |
| FY24 Sen | $4,221,275,580 | $4,221,275,580 |
| FY24 SWM | $4,221,275,580 | $4,221,275,580 |
| FY24 Hou | $4,133,800,000 | $4,133,800,000 |
| FY24 HWM | $4,104,600,000 | $4,104,600,000 |
| FY24 Gov | $4,104,600,000 | $4,104,600,000 |
| FY23 Current | $4,060,699,049 | $3,821,833,480 |
| FY23 GAA | $4,060,699,049 | $3,821,833,480 |
| FY23 SWM | $4,024,467,789 | $3,787,733,480 |
| FY23 Hou | $4,024,467,790 | $3,787,733,480 |
| FY23 HWM | $4,024,467,790 | $3,787,733,480 |
| FY23 Gov | $4,290,092,854 | $4,037,733,480 |
| FY22 GAA | $3,573,292,745 | $3,228,318,937 |
funding levels adjusted for inflation (CPI)
| FY23 Current | FY24 Gov | FY24 Hou | FY24 Sen | FY24 Leg | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 1595-1010 | Pension Reserves Investment Trust (PRIT) Fund | $4,060,699,049 | $4,104,600,000 | $4,104,600,000 | $4,104,600,000 | $4,104,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| T2023-02 | Excess Capital Gains to Pension Liability Fund | $0 | $0 | $29,200,000 | $116,675,580 | $29,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FY23 Current | FY24 Gov | FY24 Hou | FY24 Sen | FY24 Leg | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 0612-1010 | Optional Retirement Program | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 0612-1508 | Pension Liability Reserve | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 0612-2000 | Miscellaneous Retirement Benefits | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 1595-1010 | Pension Reserves Investment Trust (PRIT) Fund | $4,060,699,049 | $4,104,600,000 | $4,104,600,000 | $4,104,600,000 | $4,104,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| T2023-02 | Excess Capital Gains to Pension Liability Fund | $0 | $0 | $29,200,000 | $116,675,580 | $29,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
