0321-1520

0321-1520 Indigent Persons Fees and Court Costs

Approved by the Governor

Budget Tracking

FY 2020 Governor
FY 2020 House Final
FY 2020 Senate Final
FY 2020 Conference
FY 2020 Governor's Veto
FY 2020 Legislature's Override
FY 2020 GAA 
23,841,525
23,841,525
23,841,525
23,841,525
0
0
23,841,525
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Historical Budget

FY2017 GAA 
FY2018 GAA 
FY2019 GAA 
FY2019 Projected
FY2020 GAA 
14,951,982
14,951,982
23,184,600
23,184,600
23,841,525
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Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected
FY2020 GAA 
Employee Benefits
4,022
3,963
3,031
2,742
2,819
Operating Expenses
296,401
325,267
396,018
294,262
302,600
Safety Net
18,251,552
22,855,370
20,591,890
22,887,596
23,536,106
Total
18,551,975
23,184,600
20,990,939
23,184,600
23,841,525
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