Office of the State Actuary
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| Office of the State Actuary | Fiscal Year 2025 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) |
| Statewide Totals | 19 | 19 | 19 | (0) |
Programs |
||||
| Actuarial Studies | 3,701 | 4,318 | 2,124 | 2,194 |
| Total Programs | 3,701 | 4,318 | 2,124 | 2,194 |
Objects of Expenditures |
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| Salaries and Wages | 2,718 | 2,979 | 1,216 | 1,764 |
| Employee Benefits | 716 | 955 | 299 | 655 |
| Professional Service Contracts | 762 | 732 | 305 | 427 |
| Goods and Other Services | 375 | 431 | 356 | 75 |
| Travel | 16 | 36 | 7 | 29 |
| Capital Outlays | 6 | 25 | 25 | |
| Interagency Reimbursements | (892) | (840) | (58) | (782) |
| Total Objects of Expenditures | 3,701 | 4,318 | 2,124 | 2,194 |
Source of Funds |
||||
| General Fund State | 272 | 423 | 113 | 310 |
| Other Funds Non-Appropriated | (0) | |||
| Other Funds State | 3,429 | 3,895 | 2,011 | 1,884 |
| Total Source of Funds | 3,701 | 4,318 | 2,124 | 2,194 |
