1920 State Teachers' Retirement System
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Service to Members and Employers
$86,752
$121,929
$122,429
15
 Corporate Goverance
1,147
1,409
1,409
20
 Administration
52,391
39,233
39,400
99
 Unclassified (Benefit Payments)
8,900,000
9,639,797
10,445,469
Total Expenditures (All Programs)
$9,040,290
$9,802,368
$10,608,707

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Service to Members and Employers
590.0
647.6
647.6
15
 Corporate Goverance
6.9
7.6
7.6
20
 Administration
165.0
210.6
210.6
99
 Unclassified (Benefit Payments)
-
-
-
Total Personnel Years (All Programs)
761.9
865.8
865.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0835 Teachers' Retirement Fund $9,005,984 $9,762,879 $10,567,037
0995 Reimbursements 338 339 339
8001 Teachers' Health Benefits Fund 29,713 34,740 36,802
8005 Teacher's Replacement Benefits Program Fund 3,745 3,681 3,800
8041 Teachers' Deferred Compensation Fund 510 729 729
Total Expenditures (All Funds) $9,040,290 $9,802,368 $10,608,707

NOTES:

There are non-add General Fund (0001) retirement contributions to CalSTRS in the amounts of $1,133,077 for 2008-09, $1,248,056 for 2009-10 and $1,251,275 for 2010-11 (See 6300 State Teachers' Retirement System Contributions). The expenditures for funds 0835, 8001, and 8005 include unclassified expenditures for benefit payments, which are detailed in the Detail of Appropriations and Adjustments.