7920 State Teachers' Retirement System
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
 Service to Members and Employers
$109,028
$112,769
$138,285
15
 Corporate Governance
1,596
2,029
2,097
20
 Administration
42,626
41,935
53,310
99
 Unclassified (Benefit Payments)
10,952,345
11,870,316
12,817,682
Total Expenditures (All Programs)
$11,105,595
$12,027,049
$13,011,374

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Service to Members and Employers
638.4
694.0
707.0
15
 Corporate Governance
7.7
9.0
9.0
20
 Administration
205.8
255.0
270.0
99
 Unclassified (Benefit Payments)
-
-
-
Total Positions (All Programs)
851.9
958.0
986.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0835 Teachers' Retirement Fund $11,062,516 $11,978,698 $12,958,681
0995 Reimbursements 121 339 339
8001 Teachers' Health Benefits Fund 34,755 39,226 43,131
8005 Teacher's Replacement Benefits Program Fund 7,461 8,057 8,460
8041 Teachers' Deferred Compensation Fund 742 729 763
Total Expenditures (All Funds) $11,105,595 $12,027,049 $13,011,374

NOTES:

There are non-add General Fund (0001) retirement contributions to CalSTRS in the amounts of $1,316,108 for 2011-12, $1,359,675 for 2012-13, and $1,357,694 for 2013-14 (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.