1900 Public Employees' Retirement System
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Retirement
$59,028
$65,576
$65,577
30
 Health Benefits
15,154
18,814
22,572
40
 Investment Operations
39,275
41,930
41,930
50
 Administration
133,890
139,642
139,726
99
 Unclassified (Benefit Payments)
11,082,808
12,108,911
13,305,899
Total Expenditures (All Programs)
$11,330,155
$12,374,873
$13,575,704

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Retirement
625.8
742.2
742.2
30
 Health Benefits
123.7
152.8
154.7
40
 Investment Operations
150.8
170.6
170.6
50
 Administration
770.3
886.2
886.2
99
 Unclassified (Benefit Payments)
-
-
-
Total Positions (All Programs)
1,670.6
1,951.8
1,953.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0615 State Peace Officer's and Firefighters' Defined Contribution Plan Fund $6,579 $8,092 $9,953
0815 Judges' Retirement Fund 620 705 702
0820 Legislators' Retirement Fund 290 326 328
0822 Public Employees' Health Care Fund (PEHCF) 1,199,096 1,396,305 1,578,188
0830 Public Employees' Retirement Fund 10,102,770 10,943,096 11,956,699
0884 Judges' Retirement System II Fund 406 457 459
0942 Special Deposit Fund - 513 509
0950 Public Employees Contingency Reserve Fund 16,338 21,561 25,035
0962 Volunteer Firefighter Length of Service Award Fund 208 241 254
0995 Reimbursements 3,848 3,577 3,577
Total Expenditures (All Funds) $11,330,155 $12,374,873 $13,575,704

NOTES:

There are also non-add General Fund retirement contributions to CalPERS in the amounts of $1,322,000 for 2005-06, $1,466,000 for 2006-07, and $1,466,000 for 2007-08. The Special Funds retirement contributions are $721,000 for 2005-06, $799,000 for 2006-07, and $799,000 for 2007-08. The Non-Governmental Cost Funds retirement contributions are $360,000 for 2005-06, $400,000 for 2006-07, and $400,000 for 2007-08. Also note that the expenditures for funds 0615, 0822, 0830, and 0962 include unclassified expenditures for benefit payments, which are detailed in the Detail of Appropriations and Adjustments.