FY 2017 Budget Highlights

OTHER POST EMPLOYMENT BENEFITS Fiscal Annual Required Contribution Recognized in Plan Year Contribution Financial Statements Percent Contributed 2011 $ 20,626,000 $ 11,729,902 57% 2012 19,252,000 19,252,000 100% 2013 13,924,000 18,389,186 132% 2014 14,423,000 14,655,250 102% 2015 10,309,000 11,468,959 111% 99

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