This is not the official budget document.

Budget Summary FY2012

Judiciary
Data Current as of:  7/11/2011








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
207 196 196 250 243
10 11 13 15 15
13 11 8 15 14
642 602 612 830 758
15 15 13 17 16
294 267 255 304 313
18,194 18,008 17,068 19,511 19,048
19,375 19,111 18,165 20,942 20,408