124 - Department of Retirement Systems
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
9,246 Underexpenditure
9.4% 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 | 29,129 | 28,261 | 868 | 3.0% |
Retirement Operations | 17,720 | 16,040 | 1,680 | 9.5% |
Information Services | 47,036 | 41,150 | 5,886 | 12.5% |
Deferred Compensation | 3,840 | 3,041 | 799 | 20.8% |
Old Age and Survivors Insurance Program | 262 | 249 | 14 | 5.2% |
Totals | 97,987 | 88,741 | 9,247 | 9.4% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Administration | 92 | 75 | 17 | 18.8% |
Retirement Operations | 138 | 122 | 16 | 11.4% |
Information Services | 105 | 81 | 24 | 22.6% |
Deferred Compensation | 20 | 17 | 2 | 12.1% |
Old Age and Survivors Insurance Program | 1 | 1 | 0.10 | 7.7% |
Totals | 356 | 297 | 59 | 16.6% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund State | 387 | 263 | 124 | 32.1% |
Other Funds Non-Appropriated | 13,522 | 12,586 | 936 | 6.9% |
Other Funds State | 84,077 | 75,892 | 8,185 | 9.7% |
Totals | 97,986 | 88,741 | 9,245 | 9.4% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Other Funds State | 87,955 | 93,289 | 5,334 | 6.1% |
Totals | 87,955 | 93,289 | 5,334 | 6.1% |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
Department of Retirement Systems Expense Account | (813) | (8,651) |
Money-Purchase Retire Savings Admin Acct | ||
OASI Revolving Account | (66) | 80 |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Department of Retirement Systems Expense Account | 84,515 | 87,747 | 3,232 | 3.8% |
OASI Revolving Account | 179 | 183 | 4 | 2.0% |
Deferred Compensation Administrative Account | 3,261 | 5,360 | 2,099 | 64.4% |
Totals | 87,955 | 93,290 | 5,335 | 6.1% |