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Department of Retirement Systems
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
| Department of Retirement Systems | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 304 | 304 | (304) | |
| Statewide Totals | 304 | 304 | (304) | |
| Programs | ||||
| Administration | 3,392 | 3,392 | (3,392) | |
| Retirement Operations | 1,974 | 1,974 | (1,974) | |
| Information Services | 3,319 | 3,319 | (3,319) | |
| Deferred Compensation | 391 | 391 | (391) | |
| Old Age and Survivors Insurance Program | 29 | 29 | (29) | |
| Total Programs | 9,105 | 9,105 | (9,105) | |
| Objects of Expenditures | ||||
| Salaries and Wages | 4,337 | 4,337 | (4,337) | |
| Employee Benefits | 1,406 | 1,406 | (1,406) | |
| Professional Service Contracts | 2,294 | 2,294 | (2,294) | |
| Goods and Other Services | 1,058 | 1,058 | (1,058) | |
| Travel | 6 | 6 | (6) | |
| Capital Outlays | 5 | 5 | (5) | |
| Total Objects of Expenditures | 9,105 | 9,105 | (9,105) | |
| Source of Funds | ||||
| Other Funds Non-Appropriated | 1,541 | 1,541 | (1,541) | |
| Other Funds State | 7,564 | 7,564 | (7,564) | |
| Total Source of Funds | 9,105 | 9,105 | (9,105) | |