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Budget Summary FY2015

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Judiciary
Data Current as of:  10/17/2014








Historical Spending ($000)
OPERATING EXPENSES
Department FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
2,298 2,288 2,397 2,681 3,360
107 138 175 160 179
477 447 451 455 491
5,581 6,924 9,348 8,777 7,948
48 124 116 122 138
348 385 513 393 404
86,832 88,739 89,058 91,074 93,131
95,691 99,045 102,059 103,663 105,652