0280 Commission on Judicial Performance
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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Commission on Judicial Performance
$3,717
$4,133
$4,133
Total Expenditures (All Programs)
$3,717
$4,133
$4,133

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Commission on Judicial Performance
19.3
27.0
27.0
Total Personnel Years (All Programs)
19.3
27.0
27.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $3,723 $4,134 $4,134
9728 Judicial Branch Workers' Compensation Fund -6 -1 -1
Total Expenditures (All Funds) $3,717 $4,133 $4,133