0321-1520 - Indigent Persons Fees and Court Costs

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected Spending	FY2018 House 1
Employee Benefits	5	2	4	5	5
Operating Expenses	245	242	296	258	258
Safety Net	16,587	15,030	18,252	21,137	22,927
TOTAL	16,837	15,274	18,552	21,400	23,190

FY2018 Spending Category Chart:Employee Benefits=0%, Operating Expenses=1%, Safety Net=99%

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