Department of Retirement Systems
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
| Department of Retirement Systems | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 290 | 355 | 290 | 65 |
| Statewide Totals | 290 | 355 | 290 | 65 |
Programs |
||||
| Administration | 13,236 | 20,362 | 13,236 | 7,126 |
| Retirement Operations | 7,535 | 12,487 | 7,535 | 4,952 |
| Information Services | 16,535 | 28,718 | 16,535 | 12,182 |
| Deferred Compensation | 1,402 | 2,726 | 1,402 | 1,324 |
| Old Age and Survivors Insurance Program | 115 | 181 | 115 | 66 |
| Total Programs | 38,823 | 64,473 | 38,823 | 25,650 |
Objects of Expenditures |
||||
| Salaries and Wages | 15,856 | 28,202 | 15,856 | 12,345 |
| Employee Benefits | 5,401 | 9,652 | 5,401 | 4,251 |
| Professional Service Contracts | 10,871 | 17,031 | 10,871 | 6,160 |
| Goods and Other Services | 6,423 | 9,268 | 6,423 | 2,845 |
| Travel | 122 | 143 | 122 | 21 |
| Capital Outlays | 151 | 178 | 151 | 27 |
| Total Objects of Expenditures | 38,823 | 64,473 | 38,823 | 25,650 |
Source of Funds |
||||
| General Fund State | 263 | 387 | 263 | 124 |
| Other Funds Non-Appropriated | 5,795 | 9,461 | 5,795 | 3,666 |
| Other Funds State | 32,765 | 54,625 | 32,765 | 21,859 |
| Total Source of Funds | 38,823 | 64,473 | 38,823 | 25,650 |
