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Budget Detail
0321-1520 - Indigent Persons Fees and Court Costs
Data Current as of: 8/6/2010

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	13,126,525	13,126,525	13,564,300	13,582,325	12,464,300

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	8,456,513	11,456,513	13,532,500	13,532,500	12,464,300

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Employee Benefits	1	1	2	2	2
Operating Expenses	383	84	60	95	191
Public Assistance	15,280	13,510	13,768	13,436	12,272
TOTAL	15,663	13,594	13,830	13,533	12,464

FY2011 Spending Category Chart

Pie Chart: Employee Benefits=0%, Operating Expenses=2%, Public Assistance=98%

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