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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
6410
 Retirement
$90,620
$98,927
$92,554
6415
 Health Benefits
51,564
52,482
52,492
6420
 Investment Operations
56,778
63,693
63,693
6425
 Administration
212,620
200,368
206,741
6430
 Benefit Payments
22,108,036
23,889,271
25,474,556
Total Expenditures (All Programs)
$22,519,618
$24,304,741
$25,890,036

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
6410
 Retirement
863.0
862.8
862.8
6415
 Health Benefits
307.4
241.3
241.3
6420
 Investment Operations
314.9
372.0
372.0
6425
 Administration
1,130.2
1,425.0
1,425.0
6430
 Benefit Payments
-
-
-
Total Positions (All Programs)
2,615.5
2,901.1
2,901.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0615 State Peace Officers and Firefighters Defined Contribution Plan Fund $39,578 $43,834 $48,090
0815 Judges Retirement Fund 1,057 1,153 1,153
0820 Legislators Retirement Fund 350 375 375
0822 Public Employees Health Care Fund (PEHCF) 2,978,451 3,684,067 3,862,179
0830 Public Employees Retirement Fund 19,440,430 20,513,848 21,914,422
0833 Annuitants Health Care Coverage Fund 23,038 25,513 27,856
0849 Replacement Benefit Custodial Fund 8 9 9
0884 Judges Retirement System II Fund 877 937 937
0950 Public Employees Contingency Reserve Fund 28,606 27,553 27,563
0995 Reimbursements 7,223 7,452 7,452
Total Expenditures (All Funds) $22,519,618 $24,304,741 $25,890,036