This is not the official budget document.

Budget Summary FY2013

Judiciary
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 496,308 474,484 483,148 483,007 486,175
Employee Benefits 19,111 18,165 20,554 21,924 19,881
Operating Expenses 111,661 98,968 95,691 105,409 109,651
Safety Net 178,730 184,316 176,565 157,908 134,572
TOTAL 805,809 775,934 775,957 768,248 750,280

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=64%, Employee Benefits=3%, Operating Expenses=15%, Safety Net=18%