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Budget Detail
0321-1518 - Indigent Counsel Fees Retained Revenue
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,900,000 | 8,900,000 | 8,900,000 | 8,900,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 750,000 | 8,900,000 | 8,900,000 | 8,900,000 | 8,900,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14 | 0 | 4 | 7,026 | 0 |
| Employee Benefits | 0 | 0 | 1 | 91 | 0 |
| Operating Expenses | 0 | 0 | 874 | 0 | 0 |
| Safety Net | 736 | 750 | 7,842 | 1,783 | 8,900 |
| TOTAL | 750 | 750 | 8,721 | 8,900 | 8,900 |