STATE RETIREMENT & PENSION SYSTEM

BUDGET

(CODE G20J01, formerly 26.10.01)

FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS (actual) (actual) (actual) (approp.) (approp.)
Special $19,977,131 $19,037,510 $19,507,571 $19,397,820
Nonbudgeted Funds $9,405,551 $10,688,721 $12,453,392
Total Funds $29,382,682 $29,726,231 $31,960,963 $19,397,820
Reimbursable $9,839,796 $9,374,552 $9,549,815 $9,267,480
STAFF
Authorized 176 175 174 173
Contractual (FTE) 8 8 8
Total Staff 184 183 182


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
Special $17,703,845 $18,167,413 $20,070,260 $22,409,579 $20,353,368
Nonbudgeted Funds $8,006,412
Total Funds $17,703,845 $18,167,413 $20,070,260 $22,409,549 $28,359,780
Reimbursable $9,641,823 $9,746,462 $10,660,033 $11,544,313 $10,610,742
STAFF
Authorized 192.0 200.0 197 197.00 171
Contractual (FTE) 15.5 10.5 8 8.07 8
Total Staff 207.5 210.5 205 205.07 179


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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