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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
5350
 Benefits Funding
$903,820
$1,328,324
$1,821,000
5355
 Supplemental Benefits Maintenance Account
582,184
606,963
647,422
Total Expenditures (All Programs)
$1,486,004
$1,935,287
$2,468,422

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 1,486,004 $ 1,935,287 $ 2,468,422
Total Expenditures (All Funds) $1,486,004 $1,935,287 $2,468,422