Recommended FY 2022-2024 Operating Budget and CIP

PERS Historical and Projected Normal Cost Rates and UAL Amount

25%

$7,000,000

$6,000,000

20%

$5,000,000

15%

$4,000,000

$3,000,000

10%

$2,000,000

5%

$1,000,000

0%

$-

FY 17-18

FY 18-19

FY 19-20

FY 20-21

FY 21-22

FY 22-23

FY 23-24

FY 24-25

FY 25-26

FY 26-27

FY 27-28

Misc

Safety

Safety PEPRA UAL

PERS Historical and Projected Costs (net of employee’s share of employer rate)

$0 $1 $2 $3 $4 $5 $6 $7 $8 $9 Millions

$3.6 $3.7 $3.2 $3.3

$3.4

$3.2

$2.7

$2.3 $2.5

$1.8

$1.6

$4.9 $4.9

$4.1 $4.4 $4.6 $4.7

$3.4 $3.6

$2.6 $2.8 $3.2

Misc Safety

PERSONNEL 115