Judiciary

HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
19,971 23,330 24,954 24,954 27,903
575 593 597 597 650
1,058 1,062 1,180 1,180 1,241
156,471 161,946 162,268 204,396 167,838
781 838 855 908 976
10,501 11,534 12,096 12,096 12,626
519,866 560,977 585,472 584,899 612,451
TOTAL 709,223 760,280 787,422 829,030 823,686

* GAA is General Appropriation Act.