0321-1520

0321-1520 Indigent Persons Fees and Court Costs

Approved by the Governor

Budget Tracking

FY 2023 Governor
FY 2023 House Final
FY 2023 Senate Final
FY 2023 Conference
FY 2023 Governor's Veto
FY 2023 Legislature's Override
FY 2023 GAA 
30,165,014
24,165,014
30,165,014
30,165,014
0
0
30,165,014
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Historical Budget

FY2020 GAA 
FY2021 GAA 
FY2022 GAA 
FY2022 Projected
FY2023 GAA 
23,841,525
24,162,707
23,365,014
22,307,289
30,165,014
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Spending Categories

Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA 
Employee Benefits
2,656
3,581
2,301
3,000
3,000
Operating Expenses
371,533
290,184
166,429
355,094
355,094
Safety Net
21,815,590
19,774,291
17,179,070
21,949,195
29,806,920
Total
22,189,779
20,068,056
17,347,800
22,307,289
30,165,014
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