Office of the State Actuary
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| Office of the State Actuary | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 19 | 19 | 19 | (1) |
| Statewide Totals | 19 | 19 | 19 | (1) |
Programs |
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| Actuarial Studies | 3,701 | 4,318 | 988 | 3,330 |
| Total Programs | 3,701 | 4,318 | 988 | 3,330 |
Objects of Expenditures |
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| Salaries and Wages | 2,718 | 2,979 | 484 | 2,495 |
| Employee Benefits | 716 | 955 | 122 | 833 |
| Professional Service Contracts | 762 | 732 | 99 | 633 |
| Goods and Other Services | 375 | 431 | 271 | 160 |
| Travel | 16 | 36 | 2 | 34 |
| Capital Outlays | 6 | 25 | 25 | |
| Interagency Reimbursements | (892) | (840) | 10 | (850) |
| Total Objects of Expenditures | 3,701 | 4,318 | 988 | 3,330 |
Source of Funds |
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| General Fund State | 272 | 423 | 46 | 377 |
| Other Funds Non-Appropriated | (0) | |||
| Other Funds State | 3,429 | 3,895 | 942 | 2,953 |
| Total Source of Funds | 3,701 | 4,318 | 988 | 3,330 |
