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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0190
 State Operations
$3,842
$3,709
$3,683
0195
 Local Assistance
242,501
238,802
253,553
0200
 Benefit Payments
202,789
205,742
217,452
Total Expenditures (All Programs)
$449,132
$448,253
$474,688

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $246,343 $242,511 $257,236
0815 Judges Retirement Fund 193,924 198,359 207,960
0884 Judges Retirement System II Fund 8,865 7,383 9,492
Total Expenditures (All Funds) $449,132 $448,253 $474,688