State of Hawaii Fiscal Resilience Plan slide image

State of Hawaii Fiscal Resilience Plan

STATE OF HAWAII Pension - Employees Retirement System ("ERS") Most Recent ERS Valuations and Funding Position Have Improved since the Approval of Act 17 Employer Contribution Increases ā—‰ The ERS is a multi-employer cost sharing program The State's proportionate share of the net pension liability as of FY 2022 was 57% (excluding the University of Hawaii) The State has made a number of enhancements to the pension system over the years, most recently increasing the employer contribution rates FY 2022 valuation reflects positive results: - 2nd year of decline of the UAAL to $13.5 billion Funded ratio increased to 61.2% Funding period remained at 24 years The Legislature appropriated a $300 million additional contribution to the ERS Pension Accumulation Fund for FY 2024 Asset Valuation ERS Key Metrics (FY 2020 2022) FY 2020 FY 2021 FY 2022 Investment Return UAAL $18.1 billion 1.28% $14.6 billion $19.9 billion $21.3 billion 26.63% $14.2 billion 3.99% $13.5 billion Funded Ratio 55.3% 58.3% Funding Period 26 years 24 years Projected ERS Funded Ratio (FY 2022-2044) 61.2% 24 years 1) 14 ā˜ The ERS is required to conduct annual stress tests (one of 12 states required by law), which in 2022 continued to show that the "System is sustainable in a protracted low return environment"(1) 120% 100% 80% 60% 40% 20% 0% Source: Employees' Retirement System of the State of Hawaii FY 2021 and FY 2022 Valuation Reports, and 2016 Impact Statement. Source: 2022 ERS Stress Test by Gabriel, Roeder, Smith & Company. 2022 2024 2026 2028 2030 2032 2034 2036 2038 2040 2042 2044
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