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Attachment 08
Expenditure Baselines and Projection Factors Page Two Type of Expenditure FY 2018/19 FY 2019/20 Forecast FY 2020/21 Forecast FY 2021/22 Forecast FY 2022/23 Forecast FY 2023/24 Forecast Safety POA 46.085% 55.222% 58.059% 62.792% 66.560% 68.760% Safety POA - PEPRA 13.961% 15.019% 15.045% 15.174% 15.294% 15.315% Miscellaneous TEA/Confidential/ Management 30.87% 33.175% 37.431% 40.141% 42.417% 43.749% Miscellaneous TEA/Confidential/ Management PEPRA 30.87% Separate PEPRA rate for Miscellaneous has not been established yet by CalPERS. 33.175% 37.431% 40.141% 42.417% 43.749% ATTACHMENT 8