Office of the State Actuary
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 17.0 | 680 | 6,220 | 6,900 |
| 2021-23 Maintenance Level | 19.0 | 759 | 6,683 | 7,442 |
| Difference from 2019-21 | 2.0 | 79 | 463 | 542 |
| % Change from 2019-21 | 11.8% | 11.6% | 7.4% | 7.9% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2021-23 Policy Level | 19.0 | 759 | 6,683 | 7,442 |
| Difference from 2019-21 | 2.0 | 79 | 463 | 542 |
| % Change from 2019-21 | 11.8% | 11.6% | 7.4% | 7.9% |
