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 positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 State Operations
$3,799
$3,515
$3,498
20
 Local Assistance
248,953
209,663
241,727
99
 Unclassified (Benefit Payments)
188,965
196,175
214,543
Total Expenditures (All Programs)
$441,717
$409,353
$459,768

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $252,752 $213,178 $245,225
0815 Judges' Retirement Fund 185,429 192,731 210,504
0884 Judges' Retirement System II Fund 3,536 3,444 4,039
Total Expenditures (All Funds) $441,717 $409,353 $459,768

NOTES:

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