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 position data (expressed as full-time equivalents or personnel years) 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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 State Operations
$3,134
$2,894
$2,959
20
 Local Assistance
194,796
223,160
225,619
99
 Unclassified (Benefit Payments)
169,268
184,194
199,230
Total Expenditures (All Programs)
$367,198
$410,248
$427,808

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 State Operations
0
0
0
20
 Local Assistance
0
0
0
99
 Unclassified (Benefit Payments)
0
0
0
Total Positions (All Programs)
0
0
0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $197,930 $226,054 $228,578
0815 Judges' Retirement Fund 168,304 182,731 197,371
0884 Judges' Retirement System II Fund 964 1,463 1,859
Total Expenditures (All Funds) $367,198 $410,248 $427,808

NOTES:

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