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Budget Detail
0321-1520 - Indigent Persons Fees and Court Costs
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 15,385,642 | 14,951,982 | 15,385,642 | 14,951,982 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,010,351 | 15,274,176 | 14,951,982 | 18,551,982 | 14,951,982 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 5 | 5 | 2 | 0 | 5 |
| Operating Expenses | 810 | 245 | 242 | 0 | 258 |
| Safety Net | 16,232 | 16,587 | 15,030 | 18,552 | 14,689 |
| TOTAL | 17,047 | 16,837 | 15,274 | 18,552 | 14,952 |
FY2017 Spending Category Chart
