1920 State Teachers' 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
 Service to Members and Employers
$69,159
$89,198
$99,295
15
 Corporate Goverance
-
910
1,274
20
 Administration
30,632
33,277
35,558
99
 Unclassified (Benefit Payments)
6,889,242
7,641,375
8,402,208
Total Expenditures (All Programs)
$6,989,033
$7,764,760
$8,538,335

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Service to Members and Employers
568.0
557.2
603.3
15
 Corporate Goverance
-
8.0
9.0
20
 Administration
146.1
151.5
164.9
99
 Unclassified (Benefit Payments)
-
-
-
Total Positions (All Programs)
714.1
716.7
777.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0835 Teachers' Retirement Fund $6,958,670 $7,727,690 $8,498,155
0995 Reimbursements 470 339 339
8001 Teachers' Health Benefits Fund 29,563 36,291 39,291
8005 Teacher's Replacement Benefits Program Fund 330 440 550
Total Expenditures (All Funds) $6,989,033 $7,764,760 $8,538,335

NOTES:

There are also non-add General Fund (0001) retirement contributions to CalSTRS in the amounts of $1,081,064 for 2005-06, $958,574 for 2006-07 and $1,048,325 for 2007-08 (See 6300 State Teachers' Retirement System Contributions). Also note that the expenditures for funds 0835, 8001, and 8005 include unclassified expenditures for benefit payments, which are detailed in the Detail of Appropriations and Adjustments.