State and Consumer Services
1900 Public Employees' Retirement System

The California Public Employees' Retirement System (CalPERS) administers retirement benefits for over 1.6 million active employees and retirees of state and local agencies in California. CalPERS also provides health benefits for nearly 1.3 million active and retired state, local government, and school employees and their family members. Benefits include retirement, disability, and survivor's retirement benefits; Social Security for state employees; and the development, negotiation, and administration of contracts with health maintenance organizations, group hospitals, and medical insurance plans. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$21,304,206
$21,492,419
$188,213
0.88%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$21,304,206
$21,492,419
$188,213
0.88%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '12
Proposed		 May '12
Revised 		Change % Change
Totals, Personnel Years 2,434.6 2,434.4 -0.2 -0.01%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
General Fund
$-
$-
$-
-
Special Funds
-
-
-
-
Selected Bond Funds
-
-
-
-
Totals, State Funds
$-
$-
$-
-

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Public Employees' Retirement System (January 2012)
Displays Proposed Budget Detail information for Public Employees' Retirement System.