0390 Judges' Retirement System Contributions
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 State Operations
$3,247
$3,297
$3,261
20
 Local Assistance
211,813
211,709
244,307
99
 Unclassified (Benefit Payments)
180,253
198,735
214,224
Total Expenditures (All Programs)
$395,313
$413,741
$461,792

PERSONNEL YEARS BY PROGRAM Back to Top
No personnel years budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $215,060 $215,006 $247,568
0815 Judges' Retirement Fund 178,861 197,038 212,278
0884 Judges' Retirement System II Fund 1,392 1,697 1,946
Total Expenditures (All Funds) $395,313 $413,741 $461,792

NOTES:

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