This is not the official budget document.

Budget Summary FY2013

Judiciary
Data Current as of:  7/7/2012





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
20,542 20,139 19,971 21,555 23,330
453 513 575 593 593
1,000 1,061 1,058 1,062 1,062
168,298 162,976 156,471 191,754 161,946
708 708 781 815 838
10,827 10,508 10,501 11,104 11,534
550,694 534,754 519,866 541,366 550,977
TOTAL 752,521 730,658 709,223 768,248 750,280

* GAA is General Appropriation Act.