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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
5350
 Benefits Funding
$778,567
$903,820
$1,323,814
5355
 Supplemental Benefits Maintenance Account
581,260
582,184
604,658
Total Expenditures (All Programs)
$1,359,827
$1,486,004
$1,928,472

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $1,359,827 $1,486,004 $1,928,472
Total Expenditures (All Funds) $1,359,827 $1,486,004 $1,928,472