This is not the official budget document.

Budget Summary FY2013

Judiciary
Data Current as of:  7/7/2012








Historical Spending ($000)
OPERATING EXPENSES
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
3,801 2,471 2,298 2,317 2,518
148 101 107 121 124
504 511 477 478 471
4,309 4,399 5,581 9,954 6,751
127 81 48 124 123
452 386 348 369 346
102,319 91,019 86,832 92,045 99,318
111,661 98,968 95,691 105,409 109,651