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Budget Detail
0321-1520 - Indigent Persons Fees and Court Costs
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,540,369 | 9,010,351 | 9,010,351 | 9,010,351 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,464,300 | 9,010,351 | 9,010,351 | 17,060,033 | 9,010,351 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 182 | 0 |
| Employee Benefits | 2 | 3 | 4 | 0 | 3 |
| Operating Expenses | 151 | 237 | 235 | 0 | 254 |
| Safety Net | 13,379 | 13,224 | 11,970 | 16,878 | 8,754 |
| TOTAL | 13,532 | 13,464 | 12,209 | 17,060 | 9,010 |
FY2014 Spending Category Chart
