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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Retirement
$170,886
$75,043
$75,043
30
 Health Benefits
24,463
26,606
26,749
40
 Investment Operations
40,167
47,886
47,886
50
 Administration
70,862
184,472
184,239
99
 Unclassified (Benefit Payments)
17,885,756
19,473,039
20,970,289
Total Expenditures (All Programs)
$18,192,134
$19,807,046
$21,304,206

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Retirement
787.5
842.3
835.3
30
 Health Benefits
186.8
197.2
197.2
40
 Investment Operations
251.5
274.5
274.5
50
 Administration
1,065.9
1,152.6
1,127.6
99
 Unclassified (Benefit Payments)
-
-
-
Total Personnel Years (All Programs)
2,291.7
2,466.6
2,434.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0615 State Peace Officer's and Firefighters' Defined Contribution Plan Fund $33,484 $38,173 $41,762
0815 Judges' Retirement Fund 1,094 1,157 1,157
0820 Legislators' Retirement Fund 377 401 401
0822 Public Employees' Health Care Fund (PEHCF) 1,783,028 1,986,356 2,219,917
0830 Public Employees' Retirement Fund 16,306,943 17,707,265 18,966,767
0833 Annuitants' Health Care Coverage Fund 35,151 40,086 40,684
0849 Replacement Benefit Custodial Fund 7 7 7
0884 Judges' Retirement System II Fund 655 693 693
0950 Public Employees Contingency Reserve Fund 25,346 26,535 26,445
0995 Reimbursements 6,049 6,373 6,373
Total Expenditures (All Funds) $18,192,134 $19,807,046 $21,304,206

NOTES:

There are also non-add General Fund retirement contributions to CalPERS in the amounts of $1,776,769 for 2010-11, $1,933,223 for 2011-12, and $1,833,302 for 2012-13. The Special Funds retirement contributions are $969,147 for 2010-11, $1,054,485 for 2011-12, and $910,652 for 2012-13. The Non-Governmental Cost Funds retirement contributions are $484,573 for 2010-11, $527,243 for 2011-12, and $402,853 for 2012-13. There are also non-add retirement contributions to CalPERS from the California State University in the amounts of $403,786 General Fund and $322 Non-Governmental Costs Funds for 2012-13. 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.