This is not the official budget document.

Budget Summary FY2012

Judiciary
Data Current as of:  7/11/2011





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
23,864 20,542 20,139 20,139 19,971
574 453 513 513 575
1,109 1,000 1,061 1,061 1,058
181,847 168,298 162,976 205,176 156,471
814 708 708 708 781
11,615 10,827 10,508 10,643 10,501
604,767 550,694 534,754 541,499 519,866
TOTAL 824,590 752,521 730,658 779,738 709,223

* GAA is General Appropriation Act.