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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0190
 State Operations
$4,391
$4,245
$4,132
0195
 Local Assistance
240,376
252,253
266,006
0200
 Benefit Payments
215,758
213,016
220,089
Total Expenditures (All Programs)
$460,525
$469,514
$490,227

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 244,767 $ 256,498 $ 270,138
0815 Judges Retirement Fund 201,734 203,139 208,162
0884 Judges Retirement System II Fund 14,024 9,877 11,927
Total Expenditures (All Funds) $460,525 $469,514 $490,227