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Agency recommendation summaries

Office of the State Actuary

Average Annual FTEs Near General
Fund State
Other
Funds
Total
Funds
(Dollars in Thousands)
Current Budget 19.0 832 7,676 8,508
2025-27 Maintenance Level 20.0 867 8,111 8,978
Difference from 2025-27 Original 1.0 35 435 470
% Change from 2025-27 Original 5.3% 4.2% 5.7% 5.5%
2025 Policy Other Changes
2025 Policy Other Changes Total 0.0 0 0 0
2025 Policy Comp Changes
2025 Policy Comp Changes Total 0.0 0 0 0
2025 Policy Central Services Changes
2025 Policy Central Services Changes Total 0.0 0 0 0
Total Policy Changes 0.0 0 0 0
2025-27 Policy Level 20.0 867 8,111 8,978
Difference from 2023-25 1.0 35 435 470
% Change from 2025-27 Original 5.3% 4.2% 5.7% 5.5%