State Investment Board
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| State Investment Board | 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 | 114 | 126 | 116 | 10 |
| Statewide Totals | 114 | 126 | 116 | 10 |
Programs |
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| Administration | 32,738 | 45,380 | 5,651 | 39,728 |
| Total Programs | 32,738 | 45,380 | 5,651 | 39,728 |
Objects of Expenditures |
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| Salaries and Wages | 21,660 | 29,278 | 3,754 | 25,525 |
| Employee Benefits | 5,067 | 6,935 | 835 | 6,101 |
| Professional Service Contracts | 336 | 1,194 | 65 | 1,130 |
| Goods and Other Services | 5,187 | 6,343 | 635 | 5,709 |
| Travel | 468 | 1,168 | 344 | 825 |
| Capital Outlays | 17 | 144 | 20 | 124 |
| Grants, Benefits & Client Services | 3 | |||
| Debt Service | 316 | 316 | ||
| Total Objects of Expenditures | 32,738 | 45,380 | 5,651 | 39,728 |
Source of Funds |
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| Other Funds State | 32,738 | 45,380 | 5,651 | 39,728 |
| Total Source of Funds | 32,738 | 45,380 | 5,651 | 39,728 |
