035 - Office of the State Actuary
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
217 Underexpenditure
4.4% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Actuarial Studies | 4,905 | 4,689 | 217 | 4.4% |
| Totals | 4,905 | 4,689 | 217 | 4.4% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Actuarial Studies | 19 | 19 | 0.20 | 1.0% |
| Totals | 19 | 19 | 0.20 | 1.0% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 479 | 318 | 161 | 33.6% |
| Other Funds Non-Appropriated | ||||
| Other Funds State | 4,426 | 4,371 | 55 | 1.2% |
| Totals | 4,905 | 4,689 | 216 | 4.4% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | ||||
| Totals | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Department of Retirement Systems Expense Account | ||||
| Totals | 0 |
