This is not the official budget document.

Budget Summary FY2017

Judiciary
Data Current as of:  8/9/2016





HISTORICAL BUDGET LEVELS ($000)
DEPARTMENT FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
24,954 27,903 27,315 30,308 31,634
597 650 636 748 749
1,180 1,241 1,215 1,349 1,359
162,268 167,838 201,653 214,977 172,755
855 976 956 1,090 1,107
12,096 12,626 12,360 12,598 13,108
585,472 612,451 603,254 627,910 639,140
TOTAL 787,422 823,686 847,388 888,980 859,851

* GAA is General Appropriation Act.