0321-1520 - Indigent Persons Fees and Court Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Employee Benefits 3 4 5 3 0
Operating Expenses 237 235 810 254 0
Safety Net 13,224 11,970 16,232 15,927 15,274
TOTAL 13,464 12,209 17,047 16,183 15,274

 

FY2015 Spending Category Chart:Safety Net=100%