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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Service to Members and Employers
$73,148
$94,423
$109,311
15
 Corporate Goverance
734
1,274
1,294
20
 Administration
32,348
38,422
67,353
99
 Unclassified (Benefit Payments)
7,452,460
8,040,469
8,655,897
Total Expenditures (All Programs)
$7,558,690
$8,174,588
$8,833,855

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Service to Members and Employers
534.9
601.7
641.4
15
 Corporate Goverance
5.9
7.6
7.6
20
 Administration
140.6
170.4
197.8
99
 Unclassified (Benefit Payments)
-
-
-
Total Positions (All Programs)
681.4
779.7
846.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0835 Teachers' Retirement Fund $7,526,368 $8,137,556 $8,793,684
0995 Reimbursements 159 339 339
8001 Teachers' Health Benefits Fund 31,647 35,145 37,561
8005 Teacher's Replacement Benefits Program Fund 514 1,028 1,542
8041 Teachers' Deferred Compensation Fund - 275 484
8046 Teachers' Retirement Program Development Fund 2 245 245
Total Expenditures (All Funds) $7,558,690 $8,174,588 $8,833,855

NOTES:

There are also non-add General Fund (0001) retirement contributions to CalSTRS in the amounts of $958,574 for 2006-07, $1,622,917 for 2007-08 and $1,199,463 for 2008-09 (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.