Appeals Court

Historical Budget Levels ($000)
Account FY2014
      GAA 		FY2015
      GAA 		FY2016
      GAA 		FY2016
Projected
Spending * 		FY2017  
   House 2
0322-0100 Appeals Court 12,096 12,626 12,978 12,978 13,108
TOTAL 12,096 12,626 12,978 12,978 13,108

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.