0321-1520
0321-1520 Indigent Persons Fees and Court Costs
Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected Spending
FY2022 House 1
Employee Benefits
3,031
2,656
3,581
3,500
2,819
Operating Expenses
396,018
371,533
290,184
298,600
299,281
Safety Net
20,591,890
21,815,590
19,774,291
23,860,607
23,860,607
Total
20,990,939
22,189,779
20,068,056
24,162,707
24,162,707
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