State Investment Board
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 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 | 14,671 | 30,709 |
| Total Programs | 32,738 | 45,380 | 14,671 | 30,709 |
Objects of Expenditures |
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| Salaries and Wages | 21,660 | 29,278 | 9,445 | 19,833 |
| Employee Benefits | 5,067 | 6,935 | 2,000 | 4,935 |
| Professional Service Contracts | 336 | 1,194 | 253 | 941 |
| Goods and Other Services | 5,187 | 6,343 | 2,183 | 4,160 |
| Travel | 468 | 1,168 | 686 | 483 |
| Capital Outlays | 17 | 144 | 103 | 41 |
| Grants, Benefits & Client Services | 3 | 0.83 | (1) | |
| Debt Service | 316 | 316 | ||
| Total Objects of Expenditures | 32,738 | 45,380 | 14,671 | 30,709 |
Source of Funds |
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| Other Funds State | 32,738 | 45,380 | 14,671 | 30,709 |
| Total Source of Funds | 32,738 | 45,380 | 14,671 | 30,709 |
