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Department of Retirement Systems

Last Updated: 04/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 2025

Department of Retirement Systems Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 292 347 310 37
Statewide Totals 292 347 310 37

Programs
Administration 19,570 21,558 14,196 7,362
Retirement Operations 11,286 12,560 7,678 4,882
Information Services 26,901 31,794 19,699 12,095
Deferred Compensation 2,076 2,554 1,559 994
Old Age and Survivors Insurance Program 172 187 121 67
Total Programs 60,006 68,653 43,252 25,401

Objects of Expenditures
Salaries and Wages 23,786 27,614 17,024 10,591
Employee Benefits 8,172 9,621 5,793 3,828
Professional Service Contracts 17,272 19,941 12,301 7,640
Goods and Other Services 10,428 11,156 8,043 3,113
Travel 175 143 75 68
Capital Outlays 173 178 17 160
Total Objects of Expenditures 60,006 68,653 43,252 25,401

Source of Funds
General Fund State 263
Other Funds Non-Appropriated 8,742 9,755 6,152 3,603
Other Funds State 51,001 58,898 37,101 21,797
Total Source of Funds 60,006 68,653 43,252 25,401