7900 Public Employees' 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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Retirement
$76,692
$96,184
$96,184
20
 Health Benefits
26,846
37,136
35,140
30
 Investment Operations
47,085
57,983
57,983
40
 Administration
201,053
216,812
216,993
99
 Unclassified (Benefit Payments)
19,864,407
21,770,187
23,975,054
Total Expenditures (All Programs)
$20,216,083
$22,178,302
$24,381,354

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Retirement
766.7
972.2
972.2
20
 Health Benefits
212.0
255.9
255.9
30
 Investment Operations
273.7
385.5
385.5
40
 Administration
1,092.2
1,385.7
1,385.7
99
 Unclassified (Benefit Payments)
-
-
-
Total Positions (All Programs)
2,344.6
2,999.3
2,999.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0615 State Peace Officer's and Firefighters' Defined Contribution Plan Fund $36,984 $41,517 $46,096
0815 Judges' Retirement Fund 1,329 1,440 1,440
0820 Legislators' Retirement Fund 389 432 432
0822 Public Employees' Health Care Fund (PEHCF) 1,943,185 2,775,317 3,691,635
0830 Public Employees' Retirement Fund 18,172,642 19,288,446 20,569,541
0833 Annuitants' Health Care Coverage Fund 28,077 31,080 33,955
0849 Replacement Benefit Custodial Fund 8 9 9
0884 Judges' Retirement System II Fund 845 951 951
0950 Public Employees Contingency Reserve Fund 26,229 28,945 27,130
0995 Reimbursements 6,395 10,165 10,165
Total Expenditures (All Funds) $20,216,083 $22,178,302 $24,381,354

NOTES:

There are also non-add General Fund retirement contributions to CalPERS in the amounts of $1,506,043 for 2012-13, $1,644,546 for 2013-14, and $1,842,158 for 2014-15. The Special Funds retirement contributions are $854,929 for 2012-13, $933,552 for 2013-14, and $1,056,702 for 2014-15. The Non-Governmental Cost Funds retirement contributions are $378,767 for 2012-13, $413,600 for 2013-14, and $461,294 for 2014-15. There are also non-add retirement contributions to CalPERS from the California State University in the amounts of $449,000 for 2012-13, $473,542 for 2013-14, and $477,450 for 2014-15 General Fund, and $243 for 2012-13, $256 for 2013-14, and $258 for 2014-15 non-governmental cost funds. 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.