0321-1520
0321-1520 Indigent Persons Fees and Court Costs
Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected Spending
FY2023 House 2
Employee Benefits
2,656
3,581
2,301
3,000
3,000
Operating Expenses
371,533
290,184
166,429
355,094
355,094
Safety Net
21,815,590
19,774,291
17,179,070
29,806,920
29,806,920
Total
22,189,779
20,068,056
17,347,800
30,165,014
30,165,014
Loading...