0321-1520 - Indigent Persons Fees and Court Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Employee Benefits 5 5 2 0 0
Operating Expenses 810 245 242 0 0
Safety Net 16,232 16,587 15,030 18,552 15,386
TOTAL 17,047 16,837 15,274 18,552 15,386

 

FY2017 Spending Category Chart:Safety Net=100%