This is not the official budget document.

Budget Summary FY2014

Judiciary
Data Current as of:  9/11/2013








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
196 228 226 252 216
13 17 11 15 16
8 14 14 19 18
612 951 1,134 1,120 1,153
13 17 20 14 15
255 327 369 466 463
17,068 18,999 19,989 17,841 14,948
18,165 20,554 21,764 19,726 16,829