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State Investment Board
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
| State Investment Board | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 119 | 119 | (119) | |
| Statewide Totals | 119 | 119 | (119) | |
| Programs | ||||
| Administration | 5,777 | 5,777 | (5,777) | |
| Total Programs | 5,777 | 5,777 | (5,777) | |
| Objects of Expenditures | ||||
| Salaries and Wages | 3,995 | 3,995 | (3,995) | |
| Employee Benefits | 798 | 798 | (798) | |
| Professional Service Contracts | 40 | 40 | (40) | |
| Goods and Other Services | 640 | 640 | (640) | |
| Travel | 303 | 303 | (303) | |
| Total Objects of Expenditures | 5,777 | 5,777 | (5,777) | |
| Source of Funds | ||||
| Other Funds State | 5,777 | 5,777 | (5,777) | |
| Total Source of Funds | 5,777 | 5,777 | (5,777) | |