This is not the official budget document.

Budget Summary FY2013

Budget Detail
0321-1518 - Indigent Counsel Fees Retained Revenue
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
8,900,000 8,900,000 8,900,000 8,900,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
750,000 750,000 8,900,000 8,900,000 8,900,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 0 14 0 51 0
Employee Benefits 0 0 0 404 0
Operating Expenses 0 0 0 4,845 0
Safety Net 750 736 750 3,600 8,900
TOTAL 750 750 750 8,900 8,900