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 |
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| Total Full Time Equivalent Staff Years | 60 | 68 | 60 | 8 |
| Statewide Totals | 60 | 68 | 60 | 8 |
Programs |
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| Treasury Administration | 42,492 | 47,303 | 42,492 | 4,811 |
| Total Programs | 42,492 | 47,303 | 42,492 | 4,811 |
Objects of Expenditures |
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| 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 |
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| 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 |
