Budget Detail<BR>0321-1520 - Indigent Persons Fees and Court Costs

Budget Detail
0321-1520 - Indigent Persons Fees and Court Costs

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Employee Benefits=0%, Operating Expenses=2%, Safety Net=98%