This is not the official budget document.

Budget Summary FY2011

Budget Detail
0321-1520 - Indigent Persons Fees and Court Costs
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
13,126,525 13,126,525 13,564,300 13,582,325 12,464,300

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
8,456,513 11,456,513 13,532,500 13,532,500 12,464,300

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Employee Benefits 1 1 2 2 2
Operating Expenses 383 84 60 95 191
Public Assistance 15,280 13,510 13,768 13,436 12,272
TOTAL 15,663 13,594 13,830 13,533 12,464

 

FY2011 Spending Category Chart

Pie Chart: Employee Benefits=0%, Operating Expenses=2%, Public Assistance=98%