035 - Office of the State Actuary
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
688 Underexpenditure
8.4% 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 | 8,148 | 7,460 | 688 | 8.4% |
| Totals | 8,148 | 7,460 | 688 | 8.4% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Actuarial Studies | 19 | 19 | 0.10 | 0.50% |
| Totals | 19 | 19 | 0.10 | 0.53% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 794 | 526 | 268 | 33.7% |
| Other Funds Non-Appropriated | ||||
| Other Funds State | 7,354 | 6,934 | 420 | 5.7% |
| Totals | 8,148 | 7,460 | 688 | 8.4% |
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 |
