This is not the official budget document.

Budget Summary FY2014

Judiciary
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 474,484 483,148 482,221 505,142 571,793
Employee Benefits 18,165 20,554 21,764 19,726 16,829
Operating Expenses 98,968 95,691 99,045 110,137 61,076
Safety Net 184,316 176,565 162,223 170,785 137,724
Debt Service 0 0 71 0 0
TOTAL 775,934 775,957 765,323 805,790 787,422

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=8%, Safety Net=17%