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Office of the State Actuary
Last Updated: 07/16/2026
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through July 2026
| 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 | 19 | 19 | 19 | 0 |
| Statewide Totals | 19 | 19 | 19 | 0 |
| Programs | ||||
| Actuarial Studies | 3,899 | 4,425 | 3,899 | 526 |
| Total Programs | 3,899 | 4,425 | 3,899 | 526 |
| Objects of Expenditures | ||||
| Salaries and Wages | 3,124 | 3,145 | 3,124 | 21 |
| Employee Benefits | 715 | 751 | 715 | 36 |
| Professional Service Contracts | 128 | 803 | 128 | 675 |
| Goods and Other Services | 271 | 652 | 271 | 382 |
| Travel | 9 | 25 | 9 | 16 |
| Capital Outlays | 15 | 13 | 15 | (3) |
| Grants, Benefits & Client Services | 0 | 0 | (0) | |
| Interagency Reimbursements | (363) | (963) | (363) | (600) |
| Total Objects of Expenditures | 3,899 | 4,425 | 3,899 | 526 |
| Source of Funds | ||||
| General Fund State | 286 | 404 | 286 | 118 |
| Other Funds State | 3,613 | 4,021 | 3,613 | 408 |
| Total Source of Funds | 3,899 | 4,425 | 3,899 | 526 |