1900 Public Employees' 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 position data (expressed as full-time equivalents or personnel years) 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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Retirement
$63,339
$72,840
$72,418
30
 Health Benefits
21,314
29,109
29,153
40
 Investment Operations
53,316
58,723
58,723
50
 Administration
177,144
173,531
172,007
99
 Unclassified (Benefit Payments)
12,677,509
14,348,528
15,349,686
Total Expenditures (All Programs)
$12,992,622
$14,682,731
$15,681,987

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Retirement
707.8
824.3
821.3
30
 Health Benefits
144.6
189.4
189.4
40
 Investment Operations
192.2
239.6
239.6
50
 Administration
906
1,092.9
1,078.4
99
 Unclassified (Benefit Payments)
0
0
0
Total Positions (All Programs)
1,950.6
2,346.2
2,328.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0615 State Peace Officer's and Firefighters' Defined Contribution Plan Fund $11,626 $13,445 $15,468
0815 Judges' Retirement Fund 928 1,134 1,134
0820 Legislators' Retirement Fund 377 454 454
0822 Public Employees' Health Care Fund (PEHCF) 1,392,951 1,478,724 1,559,649
0830 Public Employees' Retirement Fund 11,555,596 13,149,142 14,064,190
0833 Annuitants' Health Care Coverage Fund 1,833 2,585 3,617
0884 Judges' Retirement System II Fund 566 685 685
0950 Public Employees Contingency Reserve Fund 22,957 29,979 30,207
0962 Volunteer Firefighter Length of Service Award Fund 199 - -
0995 Reimbursements 5,589 6,583 6,583
Total Expenditures (All Funds) $12,992,622 $14,682,731 $15,681,987

NOTES:

There are also non-add General Fund retirement contributions to CalPERS in the amounts of $1,649,700 for 2007-08, $1,663,850 for 2008-09, and $1,663,850 for 2009-10. The Special Funds retirement contributions are $899,837 for 2007-08, $907,554 for 2008-09, and $907,554 for 2009-10. The Non-Governmental Cost Funds retirement contributions are $449,918 for 2007-08, $435,777 for 2008-09, and $435,777 for 2009-10. 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.