124 - Department of Retirement Systems
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
10,234 Underexpenditure
9.0% 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 |
---|---|---|---|---|
Administration | 34,766 | 33,766 | 1,000 | 2.9% |
Retirement Operations | 20,861 | 18,963 | 1,898 | 9.1% |
Information Services | 53,104 | 46,600 | 6,504 | 12.2% |
Deferred Compensation | 4,454 | 3,636 | 818 | 18.4% |
Old Age and Survivors Insurance Program | 307 | 293 | 14 | 4.7% |
Totals | 113,492 | 103,258 | 10,234 | 9.0% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Administration | 92 | 75 | 17 | 18.2% |
Retirement Operations | 138 | 123 | 15 | 10.8% |
Information Services | 104 | 82 | 22 | 21.2% |
Deferred Compensation | 20 | 18 | 2 | 10.2% |
Old Age and Survivors Insurance Program | 1 | 1 | 0.10 | 7.7% |
Totals | 355 | 299 | 56 | 15.7% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund State | 387 | 263 | 124 | 32.1% |
Other Funds Non-Appropriated | 15,939 | 14,894 | 1,045 | 6.6% |
Other Funds State | 97,166 | 88,101 | 9,065 | 9.3% |
Totals | 113,492 | 103,258 | 10,234 | 9.0% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Other Funds State | 104,147 | 111,417 | 7,270 | 7.0% |
Totals | 104,147 | 111,417 | 7,270 | 7.0% |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
Department of Retirement Systems Expense Account | 2,160 | (3,465) |
Money-Purchase Retire Savings Admin Acct | ||
OASI Revolving Account | (110) | 124 |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Department of Retirement Systems Expense Account | 100,034 | 104,847 | 4,813 | 4.8% |
OASI Revolving Account | 179 | 183 | 4 | 2.0% |
Deferred Compensation Administrative Account | 3,934 | 6,387 | 2,453 | 62.4% |
Totals | 104,147 | 111,417 | 7,270 | 7.0% |