7920 State Teachers' 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 positions 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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
6450
 Service to Members and Employers
$81,515
$185,165
$525,970
6455
 Corporate Governance
2,062
42,457
44,499
6460
 Administration
274,543
247,508
-
6465
 Benefit Payments
12,076,393
12,324,479
12,888,650
Total Expenditures (All Programs)
$12,434,513
$12,799,609
$13,459,119

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
6450
 Service to Members and Employers
681.5
868.3
907.3
6455
 Corporate Governance
9.2
9.1
9.1
6460
 Administration
252.6
265.6
269.6
6465
 Benefit Payments
-
-
-
Total Positions (All Programs)
943.3
1,143.0
1,186.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0835 Teachers Retirement Fund $12,393,399 $12,756,981 $13,416,445
0995 Reimbursements 22 339 339
8001 Teachers Health Benefits Fund 32,932 33,408 33,433
8005 Teachers Replacement Benefits Program Fund 7,314 7,661 7,600
8041 Teachers Deferred Compensation Fund 846 1,220 1,302
Total Expenditures (All Funds) $12,434,513 $12,799,609 $13,459,119