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Budget Detail
0321-1520 - Indigent Persons Fees and Court Costs
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 11,793,312 | 9,010,351 | 9,010,351 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,456,513 | 13,532,500 | 12,464,300 | 13,464,300 | 9,010,351 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 1 | 2 | 2 | 2 | 2 |
| Operating Expenses | 84 | 60 | 151 | 191 | 211 |
| Safety Net | 13,510 | 13,768 | 13,379 | 13,272 | 8,798 |
| TOTAL | 13,594 | 13,830 | 13,532 | 13,464 | 9,010 |
FY2012 Spending Category Chart
