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035 - Office of the State Actuary

Last Updated: 04/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
504 Underexpenditure
7.2% 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 7,050 6,546 504 7.2%
Totals 7,050 6,546 504 7.1%

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 689 456 233 33.9%
Other Funds Non-Appropriated
Other Funds State 6,361 6,091 270 4.3%
Totals 7,050 6,547 503 7.1%

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