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Department of Retirement Systems

Last Updated: 07/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through June 2025

Department of Retirement Systems Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 292 347 312 35
Statewide Totals 292 347 312 35

Programs
Administration 19,570 21,558 19,293 2,264
Retirement Operations 11,286 12,560 11,007 1,553
Information Services 26,901 31,831 25,732 6,099
Deferred Compensation 2,076 2,554 2,185 368
Old Age and Survivors Insurance Program 172 187 165 22
Total Programs 60,006 68,690 58,383 10,307

Objects of Expenditures
Salaries and Wages 23,786 27,635 23,606 4,030
Employee Benefits 8,172 9,628 8,032 1,596
Professional Service Contracts 17,272 19,950 15,818 4,132
Goods and Other Services 10,428 11,156 10,818 338
Travel 175 143 86 57
Capital Outlays 173 178 23 155
Total Objects of Expenditures 60,006 68,690 58,383 10,307

Source of Funds
General Fund State 263
Other Funds Non-Appropriated 8,742 9,755 8,538 1,217
Other Funds State 51,001 58,935 49,845 9,090
Total Source of Funds 60,006 68,690 58,383 10,307