This is not the official budget document.

Budget Summary FY2018

Judiciary
Data Current as of:  11/30/2017





HISTORICAL BUDGET LEVELS ($000)
DEPARTMENT FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
27,903 27,315 31,634 31,565 32,066
650 636 749 748 761
1,241 1,215 1,359 1,355 1,381
167,838 201,653 172,755 232,790 172,755
976 956 1,107 1,106 1,354
12,626 12,360 13,108 12,689 13,217
612,451 603,254 639,140 635,928 656,611
TOTAL 823,686 847,388 859,851 916,182 878,145

* GAA is General Appropriation Act.