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Budget Detail
0321-1520 - Indigent Persons Fees and Court Costs
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,010,351 | 9,710,297 | 9,010,351 | 9,010,351 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,532,500 | 12,464,300 | 9,010,351 | 9,010,351 | 9,010,351 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 2 | 2 | 3 | 3 | 2 |
| Operating Expenses | 60 | 151 | 237 | 237 | 179 |
| Safety Net | 13,768 | 13,379 | 13,224 | 8,770 | 8,829 |
| TOTAL | 13,830 | 13,532 | 13,464 | 9,010 | 9,010 |
FY2013 Spending Category Chart
