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

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

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	23,189,970	14,951,982	20,189,970	14,951,982

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	15,274,176	14,951,982	14,951,982	23,171,806	14,951,982

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Employee Benefits	5	2	4	5	3
Operating Expenses	245	242	296	258	166
Safety Net	16,587	15,030	18,252	22,909	14,782
TOTAL	16,837	15,274	18,552	23,172	14,952

FY2018 Spending Category Chart

Pie Chart: Employee Benefits=0%, Operating Expenses=1%, Safety Net=99%