| Revenues by Source | ||||||
|---|---|---|---|---|---|---|
| State Contributions | ||||||
| Fiscal | Employee | Dollar | % of Annual | Investment | ||
| Year | Contributions | Amount | Covered Payroll | Income | Other | Total |
| 1986 | $0.5 | $7.3 | 88.7% | $0.4 | $0.0 | $8.2 |
| 1987 | $0.5 | $8.6 | 97.8% | $0.6 | $0.0 | $9.7 |
| 1988 | $0.6 | $9.9 | 102.1% | $1.1 | $0.0 | $11.6 |
| 1989 | $0.6 | $10.4 | 99.0% | $1.7 | $0.0 | $12.7 |
| 1990 | $0.7 | $10.8 | 91.5% | $3.0 | $0.0 | $14.5 |
| 1991 | $0.7 | $11.4 | 79.2% | $2.6 | $0.2 | $14.9 |
| 1992 | $0.8 | $7.0 | 46.0% | $4.2 | $0.0 | $12.0 |
| 1993 | $0.9 | $7.8 | 48.1% | $4.7 | $0.0 | $13.4 |
| 1994 | $1.0 | $8.3 | 45.9% | $5.4 | $0.0 | $14.7 |
| 1995 | $1.0 | $9.0 | 48.6% | $2.3 | $0.0 | $12.3 |
| Expenses by Type | ||||||
| Fiscal | ||||||
| Year | Administrative | |||||
| Benefits | & Other | Total | ||||
| 1986 | $4.2 | $0.0 | $4.2 | |||
| 1987 | $4.6 | $0.0 | $4.6 | |||
| 1988 | $4.9 | $0.0 | $4.9 | |||
| 1989 | $5.4 | $0.2 | $5.6 | |||
| 1990 | $5.9 | $0.0 | $5.9 | |||
| 1991 | $6.3 | $0.0 | $6.3 | |||
| 1992 | $7.0 | $0.0 | $7.0 | |||
| 1993 | $7.7 | $0.0 | $7.7 | |||
| 1994 | $8.2 | $0.0 | $8.2 | |||
| 1995 | $8.7 | $0.0 | $8.7 | |||
Contributions were made in accordance with actuarially determined contribution requirements for fiscal years1986 through 1995. In 1992, the actuarially determined contribution requirement was $10.6 million, while the actual contribution was $7 million.
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