This is not the official budget document.

Budget Summary FY2014

Judiciary
Data Current as of:  9/11/2013








Historical Spending ($000)
OPERATING EXPENSES
Department FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
2,471 2,298 2,288 2,556 2,737
101 107 138 134 140
511 477 447 479 453
4,399 5,581 6,924 7,428 8,330
81 48 124 125 125
386 348 385 346 334
91,019 86,832 88,739 99,068 48,957
98,968 95,691 99,045 110,137 61,076