This is not the official budget document.

Budget Summary FY2017

Judiciary
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 510,804 533,386 556,006 575,829 591,687
Employee Benefits 19,678 21,343 23,553 25,013 25,700
Operating Expenses 102,059 104,671 105,515 109,172 108,645
Safety Net 163,747 160,909 161,564 177,997 132,642
Grants & Subsidies 0 0 0 0 200
Debt Service 242 657 657 970 978
TOTAL 796,530 820,965 847,294 888,980 859,851

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=3%, Operating Expenses=13%, Safety Net=15%, Grants & Subsidies=0%, Debt Service=0%