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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 035 - Office of the State Actuary

035 - Office of the State Actuary

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
113 Overexpenditure
12.4% Overexpenditure

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 911 799 113 12.4%
Totals 911 799 113 12.4%

FTE

Program Estimate Actual Variance % Variance
Actuarial Studies 19 17 2 11.5%
Totals 19 17 2 11.5%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 18 (18)
General Fund State 92 54 38 40.9%
Other Funds State 820 726 93 11.4%
Totals 912 798 113 12.4%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State
Totals (nan%)

Revenue by Fund

Program Estimate Actual Variance % Variance
Department of Retirement Systems Expense Account
Totals (nan%)