STATE RETIREMENT & PENSION SYSTEM
BUDGET
(CODE G20J01, formerly 26.10.01)
| FY2005 | FY2006 | FY2007 | |||
| FUNDS | (actual) | (actual) | (approp.) | ||
| Special | $24,703,080 | $27,595,472 | $22,016,121 | ||
| Total Funds | $24,703,080 | $27,595,472 | $22,016,121 | ||
| STAFF | |||||
| Authorized | 163.00 | 172.0 | 175.0 | ||
| Contractual (FTE) | 26.64 | 29.5 | 29.5 | ||
| Total Staff | 189.64 | 201.5 | 204.5 |
| 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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