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    0321-1520 - Indigent Persons Fees and Court Costs



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Employee Benefits 2 4 4 3 3
    Operating Expenses 242 296 325 166 166
    Safety Net 15,030 18,252 22,855 21,867 23,015
    TOTAL 15,274 18,552 23,185 22,036 23,185

     

    FY2019 Spending Category Chart:Employee Benefits=0%, Operating Expenses=1%, Safety Net=99%



     
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