Judiciary

HISTORICAL BUDGET LEVELS ($000)
DEPARTMENT FY2016
GAA
FY2017
GAA
FY2018
GAA
FY2018
Projected
FY2019
GAA
27,315 31,634 32,066 32,041 36,123
636 749 761 761 849
1,215 1,359 1,381 1,406 1,544
201,653 172,755 172,755 234,453 244,031
956 1,107 1,354 1,354 1,520
12,360 13,108 13,217 13,117 13,627
603,254 639,140 656,611 654,393 687,448
TOTAL 847,388 859,851 878,145 937,525 985,143

* GAA is General Appropriation Act.