0321-1520
0321-1520 Indigent Persons Fees and Court Costs
Approved by the Governor
Budget Tracking
FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA
30,165,014
30,165,014
30,165,014
30,165,014
0
0
30,165,014
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Historical Budget
FY2021 GAA
FY2022 GAA
FY2023 GAA
FY2023 Projected
FY2024 GAA
24,162,707
23,365,014
30,165,014
24,000,000
30,165,014
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Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA
Employee Benefits
3,581
2,301
4,057
0
3,000
Operating Expenses
290,184
166,429
233,239
0
355,094
Safety Net
19,774,291
17,179,070
20,566,489
24,000,000
29,806,920
Total
20,068,056
17,347,800
20,803,785
24,000,000
30,165,014
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