This is not the official budget document.

Budget Summary FY2013

Judiciary
Data Current as of:  7/7/2012








Historical Spending ($000)
WAGES & SALARIES
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
19,201 17,513 17,765 18,987 20,567
406 355 434 456 455
583 548 583 570 580
23,829 23,688 25,827 39,771 36,701
668 607 676 674 697
10,173 10,036 10,458 10,394 10,849
441,448 421,738 427,405 412,156 416,327
496,308 474,484 483,148 483,007 486,175