0390 Judges' Retirement System Contributions
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 State Operations
$3,146
$2,922
$2,977
20
 Local Assistance
223,870
218,337
206,578
99
 Unclassified (Benefit Payments)
176,150
185,419
196,851
Total Expenditures (All Programs)
$403,166
$406,678
$406,406

PERSONNEL YEARS BY PROGRAM Back to Top
No personnel years budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $227,016 $221,259 $209,555
0815 Judges' Retirement Fund 174,898 184,160 195,511
0884 Judges' Retirement System II Fund 1,252 1,259 1,340
Total Expenditures (All Funds) $403,166 $406,678 $406,406

NOTES:

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