This is not the official budget document.

Budget Summary FY2012

Judiciary
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 497,597 496,308 474,484 463,018 468,922
Employee Benefits 19,375 19,111 18,165 20,942 20,408
Operating Expenses 115,217 111,661 98,968 104,870 87,713
Safety Net 190,325 178,730 184,316 190,908 132,161
Grants & Subsidies 0 0 0 0 20
TOTAL 822,515 805,809 775,934 779,738 709,223

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=66%, Employee Benefits=3%, Operating Expenses=12%, Safety Net=19%, Grants & Subsidies=0%