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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 State Operations
$3,703
$3,523
$3,463
20
 Local Assistance
209,333
237,875
232,344
99
 Unclassified (Benefit Payments)
197,602
196,036
215,802
Total Expenditures (All Programs)
$410,638
$437,434
$451,609

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $213,036 $241,398 $235,807
0815 Judges' Retirement Fund 187,084 190,616 209,073
0884 Judges' Retirement System II Fund 10,518 5,420 6,729
Total Expenditures (All Funds) $410,638 $437,434 $451,609

NOTES:

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