0321-1520
0321-1520 Indigent Persons Fees and Court Costs
Approved by the Governor
Budget Tracking
FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA
24,162,707
23,365,014
23,365,014
23,365,014
0
0
23,365,014
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Historical Budget
FY2019 GAA
FY2020 GAA
FY2021 GAA
FY2021 Projected
FY2022 GAA
23,184,600
23,841,525
24,162,707
17,362,707
23,365,014
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Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA
Employee Benefits
3,031
2,656
3,581
3,500
2,726
Operating Expenses
396,018
371,533
290,184
298,600
289,401
Safety Net
20,591,890
21,815,590
19,774,291
17,060,607
23,072,887
Total
20,990,939
22,189,779
20,068,056
17,362,707
23,365,014
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