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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
10 |
Service to Members and Employers |
$93,481 |
$120,158 |
$129,414 |
15 |
Corporate Goverance |
1,524 |
1,685 |
1,685 |
20 |
Administration |
36,582 |
43,913 |
45,925 |
99 |
Unclassified (Benefit Payments) |
10,377,715 |
11,381,102 |
12,394,788 |
Total Expenditures (All Programs) |
$10,509,302 |
$11,546,858 |
$12,571,812 |
PERSONNEL YEARS BY PROGRAM Back to Top
10 |
Service to Members and Employers |
615.5 |
644.9 |
663.8 |
15 |
Corporate Goverance |
8.0 |
7.6 |
7.6 |
20 |
Administration |
202.5 |
233.0 |
233.0 |
99 |
Unclassified (Benefit Payments) |
- |
- |
- |
Total Personnel Years (All Programs) |
826.0 |
885.5 |
904.4 |
EXPENDITURES BY FUND Back to Top
0835 |
Teachers' Retirement Fund |
$10,466,428 |
$11,489,552 |
$12,510,845 |
0995 |
Reimbursements |
339 |
339 |
339 |
8001 |
Teachers' Health Benefits Fund |
36,137 |
48,338 |
51,699 |
8005 |
Teacher's Replacement Benefits Program Fund |
5,913 |
7,900 |
8,200 |
8041 |
Teachers' Deferred Compensation Fund |
485 |
729 |
729 |
Total Expenditures (All Funds) |
$10,509,302 |
$11,546,858 |
$12,571,812 |
NOTES:There are non-add General Fund (0001) retirement contributions to CalSTRS in the amounts of $1,257,340 for 2010-11, $1,316,108 for 2011-12, and $1,358,297 for 2012-13 (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.
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