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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
10 |
State Operations |
$3,646 |
$3,616 |
$3,511 |
20 |
Local Assistance |
215,633 |
246,342 |
212,633 |
99 |
Unclassified (Benefit Payments) |
187,355 |
194,703 |
208,763 |
Total Expenditures (All Programs) |
$406,634 |
$444,661 |
$424,907 |
PERSONNEL YEARS BY PROGRAM Back to Top
No personnel years budgeted for this Department.
EXPENDITURES BY FUND Back to Top
0001 |
General Fund |
$219,279 |
$249,958 |
$216,144 |
0815 |
Judges' Retirement Fund |
185,119 |
191,204 |
204,180 |
0884 |
Judges' Retirement System II Fund |
2,236 |
3,499 |
4,583 |
Total Expenditures (All Funds) |
$406,634 |
$444,661 |
$424,907 |
NOTES:The amounts for the Judges' Retirement Fund (0815) and the Judges' Retirement System II Fund (0884) are unclassified expenditures for benefit payments.
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