This is not the official budget document.

Budget Summary FY2014

Judiciary
Data Current as of:  9/11/2013





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
20,139 19,971 23,330 23,330 24,954
513 575 593 593 597
1,061 1,058 1,062 1,081 1,180
162,976 156,471 161,946 207,687 162,268
708 781 838 838 855
10,508 10,501 11,534 11,534 12,096
534,754 519,866 560,977 560,727 585,472
TOTAL 730,658 709,223 760,280 805,790 787,422

* GAA is General Appropriation Act.