This is not the official budget document.

Budget Summary FY2014

Judiciary
Data Current as of:  9/11/2013








Historical Spending ($000)
WAGES & SALARIES
Department FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
17,513 17,765 18,705 20,522 22,002
355 434 440 443 442
548 583 563 583 708
23,688 25,827 32,844 45,514 35,447
607 676 670 698 715
10,036 10,458 10,347 10,723 11,298
421,738 427,405 418,653 426,659 501,181
474,484 483,148 482,221 505,142 571,793