Home > Judiciary > Public Counsel > 0321-1520 - Budget Build-Up

Budget Detail
0321-1520 - Indigent Persons Fees and Court Costs
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	23,184,600	19,951,982	23,184,600	23,184,600

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	14,951,982	14,951,982	14,951,982	22,036,141	23,184,600

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Employee Benefits	2	4	4	3	3
Operating Expenses	242	296	325	166	303
Safety Net	15,030	18,252	22,855	21,867	22,879
TOTAL	15,274	18,552	23,185	22,036	23,185

FY2019 Spending Category Chart

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

Budget Summary FY2019