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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Service to Members and Employers
$109,134
$121,328
$193,873
15
 Corporate Governance
2,138
2,097
2,155
20
 Administration
30,604
44,642
69,129
99
 Unclassified (Benefit Payments)
11,649,299
12,457,431
13,301,405
Total Expenditures (All Programs)
$11,791,175
$12,625,498
$13,566,562

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Service to Members and Employers
638.5
716.3
750.3
15
 Corporate Governance
8.0
9.1
9.1
20
 Administration
204.1
260.6
265.6
99
 Unclassified (Benefit Payments)
-
-
-
Total Positions (All Programs)
850.6
986.0
1,025.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0835 Teachers' Retirement Fund $11,748,695 $12,581,435 $13,521,406
0995 Reimbursements 12 339 339
8001 Teachers' Health Benefits Fund 35,029 35,796 36,513
8005 Teacher's Replacement Benefits Program Fund 6,836 7,165 7,523
8041 Teachers' Deferred Compensation Fund 603 763 781
Total Expenditures (All Funds) $11,791,175 $12,625,498 $13,566,562

NOTES:

There are non-add General Fund (0001) retirement contributions to CalSTRS in the amounts of $1,359,674 for 2012-13, $1,359,827 for 2013-14, and $1,423,915 for 2014-15 (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.