Department of Retirement Systems

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

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	306	328	306	22
Statewide Totals	306	328	306	22
Programs
Administration	20,753	21,566	20,753	813
Retirement Operations	12,322	12,058	12,322	(263)
Information Services	30,216	30,417	30,216	201
Deferred Compensation	2,751	2,627	2,751	(124)
Old Age and Survivors Insurance Program	211	179	211	(31)
Total Programs	66,252	66,847	66,252	595
Objects of Expenditures
Salaries and Wages	26,247	27,423	26,247	1,175
Employee Benefits	8,471	8,723	8,471	252
Professional Service Contracts	20,006	18,540	20,006	(1,466)
Goods and Other Services	11,440	11,810	11,440	370
Travel	39	153	39	114
Capital Outlays	50	199	50	149
Total Objects of Expenditures	66,252	66,847	66,252	595
Source of Funds
Other Funds Non-Appropriated	10,172	9,477	10,172	(696)
Other Funds State	56,080	57,370	56,080	1,291
Total Source of Funds	66,252	66,847	66,252	595