0321-1520

0321-1520 Indigent Persons Fees and Court Costs

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Employee Benefits
4,057
7,270
10,679
9,000
9,000
Operating Expenses
233,239
299,025
342,011
353,500
353,500
Safety Net
20,566,489
24,159,574
30,743,852
34,637,500
24,809,736
Total
20,803,785
24,465,869
31,096,542
35,000,000
25,172,236
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