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Budget Summary FY2017

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Judiciary
Data Current as of:  8/9/2016








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
191 206 220 245 259
10 15 12 18 19
13 14 21 31 32
1,177 1,181 1,350 1,352 1,638
11 19 23 25 45
302 341 427 439 503
17,974 19,566 21,500 22,904 23,203
19,678 21,343 23,553 25,013 25,700