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State Investment Board

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

State Investment Board Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing

Total Full Time Equivalent Staff Years 114 126 118 8
Statewide Totals 114 126 118 8

Programs

Administration 32,738 45,380 32,149 13,231
Total Programs 32,738 45,380 32,149 13,231

Objects of Expenditures

Salaries and Wages 21,660 29,278 21,058 8,220
Employee Benefits 5,067 6,935 4,763 2,173
Professional Service Contracts 336 1,194 359 836
Goods and Other Services 5,187 6,343 5,000 1,344
Travel 468 1,168 805 363
Capital Outlays 17 144 163 (19)
Grants, Benefits & Client Services 3 1 (1)
Debt Service 316 316
Total Objects of Expenditures 32,738 45,380 32,149 13,231

Source of Funds

Other Funds State 32,738 45,380 32,149 13,231
Total Source of Funds 32,738 45,380 32,149 13,231