0321-1520
0321-1520 Indigent Persons Fees and Court Costs
Approved by the Governor
Budget Tracking
FY 2021 Governor
FY 2021 House Final
FY 2021 Senate Final
FY 2021 Conference
FY 2021 Governor's Veto
FY 2021 Legislature's Override
FY 2021 GAA
24,162,707
24,162,707
24,162,707
24,162,707
0
0
24,162,707
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Historical Budget
FY2018 GAA
FY2019 GAA
FY2020 GAA
FY2020 Projected
FY2021 GAA
14,951,982
23,184,600
23,841,525
23,841,525
24,162,707
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Spending Categories
Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected
FY2021 GAA
Employee Benefits
3,963
3,031
2,656
3,453
2,781
Operating Expenses
325,267
396,018
371,533
294,631
619,760
Safety Net
22,855,370
20,591,890
21,815,590
23,543,441
23,540,166
Total
23,184,600
20,990,939
22,189,779
23,841,525
24,162,707
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