1900 Public Employees' Retirement System
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Retirement
$69,061
$71,748
$70,928
30
 Health Benefits
24,858
28,902
26,300
40
 Investment Operations
55,167
55,636
55,636
50
 Administration
167,218
171,725
172,625
99
 Unclassified (Benefit Payments)
13,635,088
15,304,316
16,266,048
Total Expenditures (All Programs)
$13,951,392
$15,632,327
$16,591,537

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Retirement
763.3
823.4
823.4
30
 Health Benefits
169.3
190.3
185.6
40
 Investment Operations
219.0
245.5
245.5
50
 Administration
992.8
1,101.4
1,076.9
99
 Unclassified (Benefit Payments)
-
-
-
Total Personnel Years (All Programs)
2,144.4
2,360.6
2,331.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0615 State Peace Officer's and Firefighters' Defined Contribution Plan Fund $12,922 $14,636 $15,946
0815 Judges' Retirement Fund 1,002 1,101 1,101
0820 Legislators' Retirement Fund 337 369 369
0822 Public Employees' Health Care Fund (PEHCF) 1,524,954 1,817,687 1,843,388
0830 Public Employees' Retirement Fund 12,365,622 13,740,478 14,672,381
0833 Annuitants' Health Care Coverage Fund 14,505 21,657 24,475
0884 Judges' Retirement System II Fund 545 594 594
0950 Public Employees Contingency Reserve Fund 25,608 29,143 26,621
0995 Reimbursements 5,897 6,662 6,662
Total Expenditures (All Funds) $13,951,392 $15,632,327 $16,591,537

NOTES:

There are also non-add General Fund retirement contributions to CalPERS in the amounts of $1,684,655 for 2008-09, $1,808,165 for 2009-10, and $1,808,165 for 2010-11. The Special Funds retirement contributions are $918,903 for 2008-09, $986,272 for 2009-10, and $986,272 for 2010-11. The Non-Governmental Cost Funds retirement contributions are $459,451 for 2008-09, $493,136 for 2009-10, and $493,136 for 2010-11. Also note that the expenditures for funds 0615, 0822, 0830 and 0833 include unclassified expenditures for benefit payments, which are detailed in the Detail of Appropriations and Adjustments.