124 - Department of Retirement Systems
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(9,105) Overexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 3,392 | (3,392) | ||
| Retirement Operations | 1,974 | (1,974) | ||
| Information Services | 3,319 | (3,319) | ||
| Deferred Compensation | 391 | (391) | ||
| Old Age and Survivors Insurance Program | 29 | (29) | ||
| Totals | 9,105 | (9,105) | 0 |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 78 | (78) | ||
| Retirement Operations | 127 | (127) | ||
| Information Services | 79 | (79) | ||
| Deferred Compensation | 19 | (19) | ||
| Old Age and Survivors Insurance Program | 1 | (1) | ||
| Totals | 304 | (304) | 0 |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds Non-Appropriated | 1,541 | (1,541) | ||
| Other Funds State | 7,564 | (7,564) | ||
| Totals | 9,105 | (9,105) | 0 |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 9,190 | 9,190 | ||
| Totals | 9,190 | 9,190 | 0 |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Department of Retirement Systems Expense Account | (3,065) | (4,783) |
| OASI Revolving Account | (29) | (29) |
| Deferred Compensation Administrative Account | (354) | (124) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Department of Retirement Systems Expense Account | 9,171 | 9,171 | ||
| OASI Revolving Account | ||||
| Deferred Compensation Administrative Account | 19 | 19 | ||
| Totals | 9,190 | 9,190 | 0 |
