0280 Commission on Judicial Performance
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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0180
 Commission on Judicial Performance
$4,379
$4,500
$4,719
Total Expenditures (All Programs)
$4,379
$4,500
$4,719

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
0180
 Commission on Judicial Performance
20.1
19.8
20.8
Total Positions (All Programs)
20.1
19.8
20.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 4,308 $ 4,422 $ 4,641
0995 Reimbursements 76 79 79
9728 Judicial Branch Workers Compensation Fund - 5 - 1 - 1
Total Expenditures (All Funds) $4,379 $4,500 $4,719