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% |
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% |