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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
6410
 Retirement
$91,653
$92,016
$92,016
6415
 Health Benefits
52,147
64,083
64,162
6420
 Investment Operations
60,212
66,954
66,954
6425
 Administration
199,691
220,804
220,804
6430
 Benefit Payments
24,931,738
25,229,920
26,840,172
Total Expenditures (All Programs)
$25,335,441
$25,673,777
$27,284,108

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
6410
 Retirement
915.9
867.8
867.8
6415
 Health Benefits
210.6
219.3
219.3
6420
 Investment Operations
326.9
347.0
347.0
6425
 Administration
1,294.7
1,352.0
1,352.0
6430
 Benefit Payments
-
-
-
Total Positions (All Programs)
2,748.1
2,786.1
2,786.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0615 State Peace Officers and Firefighters Defined Contribution Plan Fund $ 511,309 $ - $ -
0815 Judges Retirement Fund 1,124 1,250 1,250
0820 Legislators Retirement Fund 396 482 482
0822 Public Employees Health Care Fund (PEHCF) 4,072,802 3,895,530 4,011,307
0830 Public Employees Retirement Fund 20,672,485 21,693,515 23,183,616
0833 Annuitants Health Care Coverage Fund 41,791 46,270 50,644
0849 Replacement Benefit Custodial Fund 7 7 7
0884 Judges Retirement System II Fund 1,241 1,368 1,368
0950 Public Employees Contingency Reserve Fund 27,167 27,925 28,004
0995 Reimbursements 7,119 7,430 7,430
Total Expenditures (All Funds) $25,335,441 $25,673,777 $27,284,108