7900 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 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Retirement
$75,909
$78,343
$78,343
20
 Health Benefits
27,449
27,784
28,230
30
 Investment Operations
44,007
55,858
55,858
40
 Administration
175,973
195,411
195,522
99
 Unclassified (Benefit Payments)
17,212,807
19,255,482
20,121,595
Total Expenditures (All Programs)
$17,536,145
$19,612,878
$20,479,548

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Retirement
797.9
874.3
874.3
20
 Health Benefits
183.8
209.0
209.0
30
 Investment Operations
250.0
315.5
315.5
40
 Administration
1,098.2
1,164.6
1,164.6
99
 Unclassified (Benefit Payments)
-
-
-
Total Positions (All Programs)
2,329.9
2,563.4
2,563.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0615 State Peace Officer's and Firefighters' Defined Contribution Plan Fund $27,300 $30,754 $38,159
0815 Judges' Retirement Fund 1,080 1,115 1,115
0820 Legislators' Retirement Fund 318 331 331
0822 Public Employees' Health Care Fund (PEHCF) 1,881,712 1,968,015 1,937,317
0830 Public Employees' Retirement Fund 15,557,112 17,524,280 18,408,386
0833 Annuitants' Health Care Coverage Fund 36,200 55,163 60,463
0849 Replacement Benefit Custodial Fund 8 9 9
0884 Judges' Retirement System II Fund 678 703 703
0950 Public Employees Contingency Reserve Fund 25,884 26,251 26,808
0995 Reimbursements 5,853 6,257 6,257
Total Expenditures (All Funds) $17,536,145 $19,612,878 $20,479,548

NOTES:

There are also non-add General Fund retirement contributions to CalPERS in the amounts of $1,745,972 for 2011-12, $1,760,611 for 2012-13, and $1,802,789 for 2013-14. The Special Funds retirement contributions are $952,348 for 2011-12, $1,153,594 for 2012-13, and $1,184,567 for 2013-14. The Non-Governmental Cost Funds retirement contributions are $476,174 for 2011-12, $534,857 for 2012-13, and $550,369 for 2013-14. There are also non-add retirement contributions to CalPERS from the California State University in the amounts of $463,340 for 2012-13 and $469,853 for 2013-14 General Fund and $250 for 2012-13 and $254 for 2013-14 non-governmental cost funds. 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.