1920 State Teachers' 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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Service to Members and Employers
$95,706
$113,076
$133,053
15
 Corporate Goverance
1,290
1,409
1,409
20
 Administration
42,120
39,427
45,432
99
 Unclassified (Benefit Payments)
9,650,767
10,623,309
11,598,152
Total Expenditures (All Programs)
$9,789,883
$10,777,221
$11,778,046

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Service to Members and Employers
592.2
636.4
657.1
15
 Corporate Goverance
8.0
7.6
7.6
20
 Administration
197.1
221.9
221.9
99
 Unclassified (Benefit Payments)
-
-
-
Total Personnel Years (All Programs)
797.3
865.9
886.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0835 Teachers' Retirement Fund $9,749,976 $10,727,429 $11,724,492
0995 Reimbursements 255 339 339
8001 Teachers' Health Benefits Fund 35,713 44,897 48,468
8005 Teacher's Replacement Benefits Program Fund 3,577 3,827 4,018
8041 Teachers' Deferred Compensation Fund 362 729 729
Total Expenditures (All Funds) $9,789,883 $10,777,221 $11,778,046

NOTES:

There are non-add General Fund (0001) retirement contributions to CalSTRS in the amounts of $1,248,056 for 2009-10, $1,257,340 for 2010-11 and $1,350,212 for 2011-12 (See 6300 State Teachers' Retirement System Contributions). The expenditures for funds 0835, 8001, and 8005 include unclassified expenditures for benefit payments, which are detailed in the Detail of Appropriations and Adjustments.