Pensions,,"March 28, 2024" ,"adjusted for inflation (cpi)","NOT adjusted for inflation" "FY25 Gov","4,513,654,757","4,513,654,757" FY24,"4,097,576,120","4,133,800,000" "FY24 GAA","4,097,576,120","4,133,800,000" FY23,"4,094,520,944","3,887,733,480" FY22,"3,816,270,361","3,478,318,937" FY21,"3,662,671,867","3,115,163,858" FY20,"3,444,802,283","2,864,298,555" FY19,"3,192,148,669","2,612,924,409" FY18,"2,985,948,039","2,394,497,926" FY17,"2,802,474,972","2,198,092,616" FY16,"2,560,991,254","1,972,000,000" FY15,"2,343,999,401","1,793,000,000" FY14,"2,146,155,684","1,630,000,000" FY13,"2,075,251,433","1,552,000,000" FY12,"2,009,611,308","1,478,000,000" FY11,"2,017,979,576","1,441,811,000" FY10,"1,964,957,511","1,376,619,000" FY09,"1,892,595,562","1,313,000,000" FY08,"2,044,215,336","1,398,600,000" FY07,"2,023,909,694","1,335,176,000" FY06,"1,982,416,003","1,274,675,000" FY05,"1,964,114,390","1,216,936,000" FY04,"1,170,592,254","704,125,766" FY03,"1,382,339,098","813,548,766" FY02,"1,384,165,536","797,064,407" FY01,"1,840,645,304","1,041,483,757" "Line Items in Pensions","adjusted for inflation (cpi)" ,,FY01,FY02,FY03,FY04,FY05,FY06,FY07,FY08,FY09,FY10,FY11,FY12,FY13,FY14,FY15,FY16,FY17,FY18,FY19,FY20,FY21,"FY22 GAA",FY22,"FY23 Gov","FY23 HWM","FY23 Hou","FY23 SWM","FY23 GAA",FY23,"FY24 Gov","FY24 HWM","FY24 Hou","FY24 SWM","FY24 Sen","FY24 Leg","FY24 GAA",FY24,"FY25 Gov" 0612-1010,"Optional Retirement Program","1,629,566,464","1,351,767,206","1,353,809,115",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 0612-1508,"Pension Liability Reserve","176,732,982",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 0612-2000,"Miscellaneous Retirement Benefits","34,345,858","32,398,330","28,529,983","27,914,247",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1595-1010,"Pension Reserves Investment Trust (PRIT) Fund",0,0,0,"1,142,678,007","1,964,114,390","1,982,416,003","2,023,909,694","2,044,215,336","1,892,595,562","1,964,957,511","2,017,979,576","2,009,611,308","2,075,251,433","2,146,155,684","2,343,999,401","2,560,991,254","2,802,474,972","2,985,948,039","3,192,148,669","3,444,802,283","3,662,671,867","3,541,980,508","3,816,270,361","4,252,499,402","3,989,201,972","3,989,201,972","3,989,201,972","4,025,115,741","3,989,201,972","4,068,631,995","4,068,631,995","4,068,631,995","4,068,631,995","4,068,631,995","4,068,631,995","4,068,631,995","4,097,576,120","4,513,654,757" 1595-4514,"Pension Liability Fund",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"105,318,972",0,0,0,0,0,0,0,0,0 T2023-02,"Excess Capital Gains to Pension Liability Fund",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"28,944,125","115,653,169","115,653,169","28,944,125","28,944,125",0,0 "Line Items in Pensions","NOT adjusted for inflation" ,,FY01,FY02,FY03,FY04,FY05,FY06,FY07,FY08,FY09,FY10,FY11,FY12,FY13,FY14,FY15,FY16,FY17,FY18,FY19,FY20,FY21,"FY22 GAA",FY22,"FY23 Gov","FY23 HWM","FY23 Hou","FY23 SWM","FY23 GAA",FY23,"FY24 Gov","FY24 HWM","FY24 Hou","FY24 SWM","FY24 Sen","FY24 Leg","FY24 GAA",FY24,"FY25 Gov" 0612-1010,"Optional Retirement Program","922,050,000","778,408,000","796,758,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 0612-1508,"Pension Liability Reserve","100,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 0612-2000,"Miscellaneous Retirement Benefits","19,433,757","18,656,407","16,790,766","16,790,766",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1595-1010,"Pension Reserves Investment Trust (PRIT) Fund",0,0,0,"687,335,000","1,216,936,000","1,274,675,000","1,335,176,000","1,398,600,000","1,313,000,000","1,376,619,000","1,441,811,000","1,478,000,000","1,552,000,000","1,630,000,000","1,793,000,000","1,972,000,000","2,198,092,616","2,394,497,926","2,612,924,409","2,864,298,555","3,115,163,858","3,228,318,937","3,478,318,937","4,037,733,480","3,787,733,480","3,787,733,480","3,787,733,480","3,821,833,480","3,787,733,480","4,104,600,000","4,104,600,000","4,104,600,000","4,104,600,000","4,104,600,000","4,104,600,000","4,104,600,000","4,133,800,000","4,513,654,757" 1595-4514,"Pension Liability Fund",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"100,000,000",0,0,0,0,0,0,0,0,0 T2023-02,"Excess Capital Gains to Pension Liability Fund",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"29,200,000","116,675,580","116,675,580","29,200,000","29,200,000",0,0