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%