This is not the official budget document.

Budget Summary FY2017

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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
15,385,642 14,951,982 15,385,642 14,951,982

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
9,010,351 15,274,176 14,951,982 18,551,982 14,951,982

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
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

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