This is not the official budget document.

Budget Summary FY2016

Judiciary
Data Current as of:  8/19/2015





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
23,330 24,954 27,903 27,404 30,383
593 597 650 638 749
1,062 1,180 1,241 1,219 1,359
161,946 162,268 167,838 203,497 170,648
838 855 976 959 1,096
11,534 12,096 12,626 12,400 12,978
560,977 585,472 612,451 607,365 631,522
TOTAL 760,280 787,422 823,686 853,481 848,736

* GAA is General Appropriation Act.