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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 State Operations
$2,993
$3,364
$3,486
20
 Local Assistance
153,507
191,111
224,848
99
 Unclassified (Benefit Payments)
154,803
183,085
188,741
Total Expenditures (All Programs)
$311,303
$377,560
$417,075

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $156,500 $194,475 $228,334
0815 Judges' Retirement Fund 153,798 182,047 187,508
0884 Judges' Retirement System II Fund 1,005 1,038 1,233
Total Expenditures (All Funds) $311,303 $377,560 $417,075

NOTES:

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