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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 State Operations
$3,646
$3,616
$3,511
20
 Local Assistance
215,633
246,342
212,633
99
 Unclassified (Benefit Payments)
187,355
194,703
208,763
Total Expenditures (All Programs)
$406,634
$444,661
$424,907

PERSONNEL YEARS BY PROGRAM Back to Top
No personnel years budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $219,279 $249,958 $216,144
0815 Judges' Retirement Fund 185,119 191,204 204,180
0884 Judges' Retirement System II Fund 2,236 3,499 4,583
Total Expenditures (All Funds) $406,634 $444,661 $424,907

NOTES:

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