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Budget Summary FY2015

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Budget Detail
0321-1520 - Indigent Persons Fees and Court Costs
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
15,274,176 11,010,351 13,274,176 15,274,176

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
9,010,351 9,010,351 9,010,351 17,010,351 15,274,176

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Employee Benefits 3 4 5 3 0
Operating Expenses 237 235 810 254 0
Safety Net 13,224 11,970 16,232 16,754 15,274
TOTAL 13,464 12,209 17,047 17,010 15,274