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0321-1520

0321-1520 Indigent Persons Fees and Court Costs

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
25,172,236
25,172,236
25,172,236
25,172,236
0
0
25,172,236
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
30,165,014
35,000,000
25,172,236
38,000,000
25,172,236
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Employee Benefits
7,270
10,679
9,201
9,000
9,000
Operating Expenses
299,025
342,011
593,791
353,500
353,500
Safety Net
24,159,574
30,743,852
35,731,855
37,637,500
24,809,736
Total
24,465,869
31,096,542
36,334,847
38,000,000
25,172,236
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