STATE RETIREMENT & PENSION SYSTEM

BUDGET

(CODE G20J01, formerly 26.10.01)

	FY2015	FY2016/td>	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
Special	$17,703,845	$18,167,413	$20,070,260	$22,409,579	$21,630,266
Total Funds	$17,703,845	$18,167,413	$20,070,260	$22,409,549	$21,630,266
Reimbursable	$9,641,823	$9,746,462	$10,660,033	$11,544,313	$12,622,759
STAFF
Authorized	192.0	200.0	197	197.00	197
Contractual (FTE)	15.5	10.5	8	8.07	8
Total Staff	207.5	210.5	205	205.07	205

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Special	$27,196,238	$31,321,582	$25,535,432	$17,009,116	$17,346,777
Total Funds	$27,196,238	$31,321,582	$25,535,432	$17,009,116	$17,346,777
Reimbursable				$9,243,875	$9,385,319
STAFF
Authorized	190.00	189.00	187.0	192.0	192.0
Contractual (FTE)	10.05	10.74	14.5	16.5	15.5
Total Staff	200.05	199.74	201.5	208.5	207.5

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Special	$24,703,080	$27,595,472	$26,290,370	$21,775,538	$27,992,560
Total Funds	$24,703,080	$27,595,472	$26,290,370	$21,775,538	$27,992,560
STAFF
Authorized	163.00	172.0	187.0	189.00	190.00
Contractual (FTE)	26.64	29.5	10.7	5.19	11.37
Total Staff	189.64	201.5	197.7	194.19	201.37

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Special	$25,423,082	$27,755,617	$19,565,134	$19,751,433	$19,898,040
Total Funds	$25,423,082	$27,755,617	$19,565,134	$19,751,433	$19,898,040
STAFF
Authorized	162.0	170.00	177.00	168.00	164.0
Contractual (FTE)	23.5	28.22	29.83	24.45	20.6
Total Staff	185.5	198.22	206.83	192.45	184.6

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Special	$8,955,317	$9,876,941	$10,764,278	$16,261,741	$25,782,628
Total Funds	$8,955,317	$9,876,941	$10,764,278	$16,261,741	$25,782,628
STAFF
Authorized	140	144.0	141.0	141.0	144
Contractual (FTE)	2	4.2	9.4	4.7	9
Total Staff	142	148.2	150.4	145.7	153

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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