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Budget Summary FY2016

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Judiciary
Data Current as of:  8/19/2015








Historical Spending ($000)
OPERATING EXPENSES
Department FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
2,288 2,397 2,658 3,115 3,118
138 175 167 165 234
447 451 483 491 246
6,924 9,348 9,173 7,415 10,048
124 116 125 118 167
385 513 723 404 488
88,739 89,058 91,341 89,069 102,498
99,045 102,059 104,671 100,777 116,799