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035 - Office of the State Actuary

Last Updated: 01/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
153 Underexpenditure
2.6% 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 5,978 5,825 153 2.6%
Totals 5,978 5,825 153 2.6%

FTE

Program Estimate Actual Variance % Variance
Actuarial Studies 19 19 0.20 1.1%
Totals 19 19 0.20 1.1%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 584 386 198 34.0%
Other Funds Non-Appropriated
Other Funds State 5,394 5,440 (46) (0.9%)
Totals 5,978 5,826 152 2.5%

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