6300 Teachers Retirement System Contributions
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 positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Benefits Funding
$653,364
$717,912
$777,443
20
 Supplemental Benefits Maintenance
605,764
584,783
580,251
30
 SBMA Interest Payment
56,980
56,980
-
Total Expenditures (All Programs)
$1,316,108
$1,359,675
$1,357,694

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $1,316,108 $1,359,675 $1,357,694
Total Expenditures (All Funds) $1,316,108 $1,359,675 $1,357,694