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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Service to Members and Employers
$93,481
$120,158
$129,414
15
 Corporate Goverance
1,524
1,685
1,685
20
 Administration
36,582
43,913
45,925
99
 Unclassified (Benefit Payments)
10,377,715
11,381,102
12,394,788
Total Expenditures (All Programs)
$10,509,302
$11,546,858
$12,571,812

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Service to Members and Employers
615.5
644.9
663.8
15
 Corporate Goverance
8.0
7.6
7.6
20
 Administration
202.5
233.0
233.0
99
 Unclassified (Benefit Payments)
-
-
-
Total Personnel Years (All Programs)
826.0
885.5
904.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0835 Teachers' Retirement Fund $10,466,428 $11,489,552 $12,510,845
0995 Reimbursements 339 339 339
8001 Teachers' Health Benefits Fund 36,137 48,338 51,699
8005 Teacher's Replacement Benefits Program Fund 5,913 7,900 8,200
8041 Teachers' Deferred Compensation Fund 485 729 729
Total Expenditures (All Funds) $10,509,302 $11,546,858 $12,571,812

NOTES:

There are non-add General Fund (0001) retirement contributions to CalSTRS in the amounts of $1,257,340 for 2010-11, $1,316,108 for 2011-12, and $1,358,297 for 2012-13 (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.