0321-1518 - Indigent Counsel Fees Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 14 0 51 51
Employee Benefits 0 0 0 404 444
Operating Expenses 0 0 0 4,845 3,445
Safety Net 750 736 750 3,600 4,960
TOTAL 750 750 750 8,900 8,900

 

FY2013 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=5%, Operating Expenses=39%, Safety Net=55%