1920 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 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
 Service to Members and Employers
$84,846
$100,222
$109,922
15
 Corporate Goverance
895
1,375
1,409
20
 Administration
31,413
67,353
61,118
99
 Unclassified (Benefit Payments)
8,173,438
8,879,527
9,628,329
Total Expenditures (All Programs)
$8,290,592
$9,048,477
$9,800,778

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Service to Members and Employers
570.8
668.8
682.1
15
 Corporate Goverance
6
7.6
7.6
20
 Administration
133.4
170.5
176.1
99
 Unclassified (Benefit Payments)
0
0
0
Total Positions (All Programs)
710.2
846.9
865.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0835 Teachers' Retirement Fund $8,255,326 $9,006,607 $9,756,331
0995 Reimbursements 136 339 339
8001 Teachers' Health Benefits Fund 32,991 35,812 38,240
8005 Teacher's Replacement Benefits Program Fund 1,706 4,990 5,139
8041 Teachers' Deferred Compensation Fund 192 729 729
8046 Teachers' Retirement Program Development Fund 241 - -
Total Expenditures (All Funds) $8,290,592 $9,048,477 $9,800,778

NOTES:

There are non-add General Fund (0001) retirement contributions to CalSTRS in the amounts of $1,622,917 for 2007-08, $1,133,077 for 2008-09 and $1,248,056 for 2009-10 (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.