035 - Office of the State Actuary
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
227 Underexpenditure
8.2% 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 | 2,778 | 2,551 | 227 | 8.2% |
| Totals | 2,778 | 2,551 | 227 | 8.2% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Actuarial Studies | 19 | 19 | 0.50 | 2.6% |
| Totals | 19 | 19 | 0.50 | 2.6% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 272 | 185 | 87 | 32.1% |
| Other Funds State | 2,506 | 2,367 | 139 | 5.6% |
| Totals | 2,778 | 2,552 | 226 | 8.1% |
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 |
