This is not the official budget document.

Budget Summary FY2012

Budget Detail
0321-1520 - Indigent Persons Fees and Court Costs
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 11,793,312 9,010,351 9,010,351

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
11,456,513 13,532,500 12,464,300 13,464,300 9,010,351

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Employee Benefits 1 2 2 2 2
Operating Expenses 84 60 151 191 211
Safety Net 13,510 13,768 13,379 13,272 8,798
TOTAL 13,594 13,830 13,532 13,464 9,010

 

FY2012 Spending Category Chart

Pie Chart: Employee Benefits=0%, Operating Expenses=2%, Safety Net=98%