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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
6450
 Service to Members and Employers
$176,799
$492,042
$507,321
6455
 Corporate Governance
89,680
44,815
48,946
6460
 Administration
227,661
-
-
6465
 Benefit Payments
12,510,299
12,888,832
13,452,672
Total Expenditures (All Programs)
$13,004,439
$13,425,689
$14,008,939

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
6450
 Service to Members and Employers
772.0
1,095.0
1,121.0
6455
 Corporate Governance
9.5
12.0
12.0
6460
 Administration
235.5
-
-
6465
 Benefit Payments
-
-
-
Total Positions (All Programs)
1,017.0
1,107.0
1,133.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0835 Teachers Retirement Fund $ 12,965,056 $ 13,383,014 $ 13,969,171
0995 Reimbursements 18 339 -
8001 Teachers Health Benefits Fund 30,960 33,434 30,435
8005 Teachers Replacement Benefits Program Fund 7,374 7,600 7,400
8041 Teachers Deferred Compensation Fund 1,031 1,302 1,933
Total Expenditures (All Funds) $13,004,439 $13,425,689 $14,008,939