Department of Retirement Systems

Last Updated: 08/26/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through July 2025

Department of Retirement Systems	Fiscal Year 2025 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	292	347	312	35
Statewide Totals	292	347	312	35
Programs
Administration	19,570	21,558	20,988	569
Retirement Operations	11,286	12,560	12,118	442
Information Services	26,901	31,831	29,927	1,904
Deferred Compensation	2,076	2,554	2,498	56
Old Age and Survivors Insurance Program	172	187	180	7
Total Programs	60,006	68,690	65,711	2,979
Objects of Expenditures
Salaries and Wages	23,786	27,635	25,827	1,808
Employee Benefits	8,172	9,628	8,774	854
Professional Service Contracts	17,272	19,950	18,450	1,500
Goods and Other Services	10,428	11,156	12,526	(1,369)
Travel	175	143	92	51
Capital Outlays	173	178	43	135
Total Objects of Expenditures	60,006	68,690	65,711	2,979
Source of Funds
General Fund State	263
Other Funds Non-Appropriated	8,742	9,755	9,456	299
Other Funds State	51,001	58,935	56,255	2,679
Total Source of Funds	60,006	68,690	65,711	2,979