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Budget Summary FY2012

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Judiciary
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
column definitions
Department
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
19,946 19,934 19,964 19,971
513 575 575 575
1,040 1,058 1,061 1,058
162,660 151,104 172,205 156,471
693 781 781 781
10,430 10,501 10,430 10,501
422,978 520,509 519,845 519,866
TOTAL 618,260 704,463 724,861 709,223