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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 124 - Department of Retirement Systems

124 - Department of Retirement Systems

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
1,020 Overexpenditure
9.7% Overexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration 4,458 4,299 159 3.6%
Retirement Operations 2,254 2,044 210 9.3%
Information Services 3,230 2,665 565 17.5%
Deferred Compensation 547 464 83 15.2%
Old Age and Survivors Insurance Program 43 39 3 7.3%
Totals 10,532 9,511 1,020 9.7%

FTE

Program Estimate Actual Variance % Variance
Administration 88 75 13 14.4%
Retirement Operations 113 102 10 9.2%
Information Services 55 56 (2) (3.1%)
Deferred Compensation 19 17 1 5.9%
Old Age and Survivors Insurance Program 1 1 0.10 7.7%
Totals 275 252 23 8.2%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Non-Appropriated 2,042 2,029 13 0.60%
Other Funds State 8,490 7,483 1,007 11.9%
Totals 10,532 9,512 1,020 9.7%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 9,865 10,031 166 1.7%
Totals 9,865 10,031 166 1.7%

Revenue by Fund

Program Estimate Actual Variance % Variance
Department of Retirement Systems Expense Account 9,865 10,033 168 1.7%
OASI Revolving Account
Deferred Compensation Administrative Account (2) (2)
Totals 9,865 10,031 166 1.7%

Deficit Fund Balance

Program BTD Balance Proj. Balance
OASI Revolving Account (39) 3
Deferred Compensation Administrative Account (464) 2,085