This is not the official budget document.

Budget Summary FY2013

Judiciary
Data Current as of:  7/7/2012








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
196 196 228 251 244
11 13 17 15 14
11 8 14 14 11
602 612 951 1,120 1,082
15 13 17 17 18
267 255 327 341 339
18,008 17,068 18,999 20,166 18,173
19,111 18,165 20,554 21,924 19,881