State Investment Board
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| State Investment Board | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 114 | 125 | 114 | 11 |
| Statewide Totals | 114 | 125 | 114 | 11 |
Programs |
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| Administration | 22,028 | 38,236 | 22,028 | 16,208 |
| Total Programs | 22,028 | 38,236 | 22,028 | 16,208 |
Objects of Expenditures |
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| Salaries and Wages | 14,469 | 24,037 | 14,469 | 9,568 |
| Employee Benefits | 3,294 | 5,440 | 3,294 | 2,146 |
| Professional Service Contracts | 217 | 1,509 | 217 | 1,292 |
| Goods and Other Services | 3,564 | 5,849 | 3,564 | 2,285 |
| Travel | 468 | 1,215 | 468 | 747 |
| Capital Outlays | 15 | 186 | 15 | 171 |
| Grants, Benefits & Client Services | 0.98 | 0.98 | (1) | |
| Total Objects of Expenditures | 22,028 | 38,236 | 22,028 | 16,208 |
Source of Funds |
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| Other Funds State | 22,028 | 38,236 | 22,028 | 16,208 |
| Total Source of Funds | 22,028 | 38,236 | 22,028 | 16,208 |
