0280 Commission on Judicial Performance
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Commission on Judicial Performance
$3,895
$4,378
$4,400
Total Expenditures (All Programs)
$3,895
$4,378
$4,400

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Commission on Judicial Performance
21.5
27.0
27.0
Total Positions (All Programs)
21.5
27.0
27.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $3,900 $4,379 $4,401
9728 Judicial Branch Workers' Compensation Fund -5 -1 -1
Total Expenditures (All Funds) $3,895 $4,378 $4,400