This is not the official budget document.

Budget Summary FY2009

Judiciary
Data Current as of:  6/22/2009








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
165 172 195 207 220 -12
8 13 18 10 13 0
12 13 12 13 15 0
340 357 553 642 661 0
12 13 15 15 17 0
249 282 310 294 320 -10
13,681 15,845 17,870 18,194 18,316 -281
14,467 16,693 18,973 19,375 19,562 -303