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Budget Summary FY2017

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Judiciary
Data Current as of:  8/9/2016








Historical Spending ($000)
OPERATING EXPENSES
Department FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
2,397 2,658 3,090 3,079 3,277
175 167 175 225 234
451 483 469 279 299
9,348 9,173 9,191 10,048 8,908
116 125 134 163 162
513 723 438 844 453
89,058 91,341 92,018 94,534 95,312
102,059 104,671 105,515 109,172 108,645