This is not the official budget document.

Budget Summary FY2015

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Judiciary
Data Current as of:  10/17/2014





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 483,148 482,221 510,804 537,031 564,480
Employee Benefits 20,554 21,764 19,678 21,286 21,588
Operating Expenses 95,691 99,045 102,059 103,663 105,652
Safety Net 176,565 162,223 163,747 166,427 131,396
Grants & Subsidies 0 0 0 53 0
Debt Service 0 71 242 571 571
TOTAL 775,957 765,323 796,530 829,030 823,686

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=3%, Operating Expenses=13%, Safety Net=16%, Debt Service=0%