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Office of the State Actuary
Last Updated: 10/08/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| Office of the State Actuary | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 18 | 18 | (18) | |
| Statewide Totals | 18 | 18 | (18) | |
| Programs | ||||
| Actuarial Studies | 661 | 661 | (661) | |
| Total Programs | 661 | 661 | (661) | |
| Objects of Expenditures | ||||
| Salaries and Wages | 500 | 500 | (500) | |
| Employee Benefits | 110 | 110 | (110) | |
| Professional Service Contracts | 15 | 15 | (15) | |
| Goods and Other Services | 44 | 44 | (44) | |
| Travel | 3 | 3 | (3) | |
| Interagency Reimbursements | (11) | (11) | 11 | |
| Total Objects of Expenditures | 661 | 661 | (661) | |
| Source of Funds | ||||
| General Fund State | 48 | 48 | (48) | |
| Other Funds State | 614 | 614 | (614) | |
| Total Source of Funds | 661 | 661 | (661) | |