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Budget Detail
0321-1520 - Indigent Persons Fees and Court Costs
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 14,951,982 | 16,274,176 | 14,951,982 | 14,951,982 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,010,351 | 9,010,351 | 15,274,176 | 15,174,176 | 14,951,982 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 4 | 5 | 5 | 0 | 0 |
| Operating Expenses | 235 | 810 | 245 | 0 | 0 |
| Safety Net | 11,970 | 16,232 | 16,587 | 15,174 | 14,952 |
| TOTAL | 12,209 | 17,047 | 16,837 | 15,174 | 14,952 |