This is not the official budget document.

Budget Summary FY2018

Judiciary
Data Current as of:  7/20/2017





HISTORICAL BUDGET LEVELS ($000)
DEPARTMENT FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
27,903 27,315 31,634 31,618 31,869
650 636 749 749 761
1,241 1,215 1,359 1,359 1,381
167,838 201,653 172,755 235,248 172,755
976 956 1,107 1,107 1,354
12,626 12,360 13,108 12,761 13,217
612,451 603,254 639,140 638,649 656,361
TOTAL 823,686 847,388 859,851 921,490 877,698

* GAA is General Appropriation Act.