Office of the State Actuary
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Office of the State Actuary | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 19 | 19 | 19 | 0.54 |
| Statewide Totals | 19 | 19 | 19 | 0.54 |
Programs |
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| Actuarial Studies | 2,551 | 4,193 | 2,551 | 1,642 |
| Total Programs | 2,551 | 4,193 | 2,551 | 1,642 |
Objects of Expenditures |
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| Salaries and Wages | 1,797 | 2,914 | 1,797 | 1,117 |
| Employee Benefits | 470 | 932 | 470 | 463 |
| Professional Service Contracts | 370 | 732 | 370 | 363 |
| Goods and Other Services | 252 | 393 | 252 | 141 |
| Travel | 11 | 36 | 11 | 25 |
| Capital Outlays | 5 | 25 | 5 | 20 |
| Interagency Reimbursements | (353) | (840) | (353) | (487) |
| Total Objects of Expenditures | 2,551 | 4,193 | 2,551 | 1,642 |
Source of Funds |
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| General Fund State | 185 | 409 | 185 | 224 |
| Other Funds State | 2,367 | 3,784 | 2,367 | 1,417 |
| Total Source of Funds | 2,551 | 4,193 | 2,551 | 1,642 |
