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

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

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	10,540,369	9,010,351	9,010,351	9,010,351

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	12,464,300	9,010,351	9,010,351	17,060,033	9,010,351

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	0	0	0	182	0
Employee Benefits	2	3	4	0	3
Operating Expenses	151	237	235	0	254
Safety Net	13,379	13,224	11,970	16,878	8,754
TOTAL	13,532	13,464	12,209	17,060	9,010

FY2014 Spending Category Chart

Pie Chart: Employee Benefits=0%, Operating Expenses=3%, Safety Net=97%