1900 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 position data (expressed as full-time equivalents or personnel years) 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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Retirement
$151,049
$169,877
$169,765
30
 Health Benefits
19,606
20,506
23,439
40
 Investment Operations
44,274
52,422
52,422
50
 Administration
62,930
74,042
74,042
99
 Unclassified (Benefit Payments)
11,904,589
13,410,294
14,590,855
Total Expenditures (All Programs)
$12,182,448
$13,727,141
$14,910,523

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Retirement
674.8
792.9
807.9
30
 Health Benefits
131.3
169.4
169.4
40
 Investment Operations
167.1
218.6
218.6
50
 Administration
807.7
1,005.1
988.6
99
 Unclassified (Benefit Payments)
-
-
-
Total Positions (All Programs)
1,780.9
2,186.0
2,184.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0615 State Peace Officer's and Firefighters' Defined Contribution Plan Fund $10,828 $12,987 $15,146
0815 Judges' Retirement Fund 701 861 861
0820 Legislators' Retirement Fund 322 411 411
0822 Public Employees' Health Care Fund (PEHCF) 1,287,473 1,386,999 1,474,786
0830 Public Employees' Retirement Fund 10,857,347 12,291,026 13,381,721
0833 Annuitants' Health Care Coverage Fund - 285 285
0884 Judges' Retirement System II Fund 450 579 579
0950 Public Employees Contingency Reserve Fund 20,720 27,098 30,031
0962 Volunteer Firefighter Length of Service Award Fund 235 192 -
0995 Reimbursements 4,372 6,703 6,703
Total Expenditures (All Funds) $12,182,448 $13,727,141 $14,910,523

NOTES:

There are also non-add General Fund retirement contributions to CalPERS in the amounts of $1,520,809 for 2006-07, $1,510,811 for 2007-08, and $1,510,811 for 2008-09. The Special Funds retirement contributions are $829,532 for 2006-07, $824,079 for 2007-08, and $824,079 for 2008-09. The Non-Governmental Cost Funds retirement contributions are $414,766 for 2006-07, $412,039 for 2007-08, and $412,039 for 2008-09. Also note that the expenditures for funds 0615, 0822, 0830, and 0962 include unclassified expenditures for benefit payments, which are detailed in the Detail of Appropriations and Adjustments.