0390 Judges' Retirement System Contributions
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
 State Operations
$1,851
$3,050
$3,050
20
 Local Assistance
141,180
152,656
171,716
99
 Unclassified (Benefit Payments)
134,447
149,066
159,321
Total Expenditures (All Programs)
$277,478
$304,772
$334,087

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $143,031 $155,706 $174,766
0815 Judges' Retirement Fund 133,588 147,628 157,445
0884 Judges' Retirement System II Fund 859 1,438 1,876
Total Expenditures (All Funds) $277,478 $304,772 $334,087

NOTES:

The amounts for the Judges' Retirement Fund (0815) and the Judges' Retirement System II Fund (0884) are unclassified expenditures for benefit payments.