STATE RETIREMENT & PENSION SYSTEM
BUDGET
(CODE G20J01, formerly 26.10.01)
| FY2020 | |||||
| FUNDS | (approp.) | ||||
| Special | $20,642,753 | ||||
| Total Funds | $20,642,753 | ||||
| Reimbursable | $10,260,681 | ||||
| STAFF | |||||
| Authorized | 176 | ||||
| Contractual (FTE) | |||||
| Total Staff |
| 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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