This is not the official budget document.

Budget Summary FY2012

Judiciary
Data Current as of:  7/11/2011








Historical Spending ($000)
WAGES & SALARIES
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
17,640 19,201 17,513 17,607 17,381
411 406 355 376 439
579 583 548 533 545
22,446 23,829 23,688 27,245 39,596
647 668 607 637 640
10,091 10,173 10,036 9,999 9,837
445,785 441,448 421,738 406,620 400,484
497,597 496,308 474,484 463,018 468,922