0321-1520
0321-1520 Indigent Persons Fees and Court Costs
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
25,172,236
25,172,236
25,172,236
25,172,236
0
0
25,172,236
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
30,165,014
30,165,014
35,000,000
35,000,000
25,172,236
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Employee Benefits
4,057
7,270
10,679
9,000
9,000
Operating Expenses
233,239
299,025
342,011
353,500
353,500
Safety Net
20,566,489
24,159,574
30,743,852
34,637,500
24,809,736
Total
20,803,785
24,465,869
31,096,542
35,000,000
25,172,236
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