This is not the official budget document.

Budget Summary FY2012

Judiciary
Data Current as of:  7/11/2011








Historical Spending ($000)
OPERATING EXPENSES
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
3,495 3,801 2,471 2,282 2,347
139 148 101 121 121
489 504 511 513 499
4,997 4,309 4,399 4,255 5,014
112 127 81 53 125
606 452 386 340 352
105,380 102,319 91,019 97,305 79,255
115,217 111,661 98,968 104,870 87,713