1900 Public Employees' 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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Retirement
$64,609
$70,269
$70,269
30
 Health Benefits
24,191
25,098
25,784
40
 Investment Operations
53,616
61,470
61,470
50
 Administration
157,005
173,642
173,776
99
 Unclassified (Benefit Payments)
15,295,583
17,120,690
18,559,559
Total Expenditures (All Programs)
$15,595,004
$17,451,169
$18,890,858

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Retirement
779.2
834.3
834.3
30
 Health Benefits
180.6
181.8
183.7
40
 Investment Operations
239.1
253.5
253.5
50
 Administration
1,042.2
1,109.6
1,083.6
99
 Unclassified (Benefit Payments)
-
-
-
Total Personnel Years (All Programs)
2,241.1
2,379.2
2,355.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0615 State Peace Officer's and Firefighters' Defined Contribution Plan Fund $26,568 $30,271 $32,480
0815 Judges' Retirement Fund 898 1,026 1,026
0820 Legislators' Retirement Fund 299 339 339
0822 Public Employees' Health Care Fund (PEHCF) 1,696,328 1,836,075 1,964,518
0830 Public Employees' Retirement Fund 13,814,016 15,523,868 16,829,585
0833 Annuitants' Health Care Coverage Fund 25,556 26,731 29,231
0849 Replacement Benefit Custodial Fund 81 10 10
0884 Judges' Retirement System II Fund 449 510 510
0950 Public Employees Contingency Reserve Fund 25,205 25,904 26,724
0995 Reimbursements 5,604 6,435 6,435
Total Expenditures (All Funds) $15,595,004 $17,451,169 $18,890,858

NOTES:

There are also non-add General Fund retirement contributions to CalPERS in the amounts of $1,573,433 for 2009-10, $2,138,553 for 2010-11, and $2,138,553 for 2011-12. The Special Funds retirement contributions are $858,236 for 2009-10, $1,166,483 for 2010-11, and $1,166,483 for 2011-12. The Non-Governmental Cost Funds retirement contributions are $429,118 for 2009-10, $583,242 for 2010-11, and $583,242 for 2011-12. Also note that the expenditures for funds 0615, 0822, 0830 and 0833 include unclassified expenditures for benefit payments, which are detailed in the Detail of Appropriations and Adjustments.