This is not the official budget document.

Budget Summary FY2013

Budget Detail
0321-1520 - Indigent Persons Fees and Court Costs
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
9,010,351 9,710,297 9,010,351 9,010,351

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
13,532,500 12,464,300 9,010,351 9,010,351 9,010,351

* GAA is General Appropriation Act.


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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Employee Benefits 2 2 3 3 2
Operating Expenses 60 151 237 237 179
Safety Net 13,768 13,379 13,224 8,770 8,829
TOTAL 13,830 13,532 13,464 9,010 9,010

 

FY2013 Spending Category Chart

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