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Office of State Treasurer

Last Updated: 04/08/2022

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2022 through March 2020

Office of State Treasurer Fiscal Year 2022 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing

Total Full Time Equivalent Staff Years 60 68 60 8
Statewide Totals 60 68 60 8

Programs

Treasury Administration 42,492 47,303 42,492 4,811
Total Programs 42,492 47,303 42,492 4,811

Objects of Expenditures

Salaries and Wages 3,748 6,474 3,748 2,726
Employee Benefits 1,106 1,936 1,106 830
Professional Service Contracts 68 293 68 225
Goods and Other Services 1,289 2,663 1,289 1,374
Travel 4 50 4 46
Capital Outlays 18 25 18 7
Grants, Benefits & Client Services 36,927 36,927 36,927
Interagency Reimbursements (668) (1,065) (668) (397)
Total Objects of Expenditures 42,492 47,303 42,492 4,811

Source of Funds

General Fund State 36,931 37,177 36,931 246
Other Funds State 5,561 10,126 5,561 4,565
Total Source of Funds 42,492 47,303 42,492 4,811