0321-1518 - Indigent Counsel Fees Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 4 5,978 8,775 8,775
Employee Benefits 0 1 131 125 125
Operating Expenses 0 874 0 0 0
Safety Net 750 7,842 1,798 0 0
TOTAL 750 8,721 7,907 8,900 8,900

 

FY2015 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%