This is not the official budget document.

Budget Summary FY2014

Budget Detail
0321-1520 - Indigent Persons Fees and Court Costs
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
10,540,369 9,010,351 9,010,351 9,010,351

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
12,464,300 9,010,351 9,010,351 17,060,033 9,010,351

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 0 0 0 182 0
Employee Benefits 2 3 4 0 3
Operating Expenses 151 237 235 0 254
Safety Net 13,379 13,224 11,970 16,878 8,754
TOTAL 13,532 13,464 12,209 17,060 9,010

 

FY2014 Spending Category Chart

Pie Chart: Employee Benefits=0%, Operating Expenses=3%, Safety Net=97%