0321-1520

0321-1520 Indigent Persons Fees and Court Costs

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Employee Benefits
7,270
10,679
8,475
9,000
9,000
Operating Expenses
299,025
342,011
577,444
353,500
353,500
Safety Net
24,159,574
30,743,852
34,367,518
27,309,736
24,809,736
Total
24,465,869
31,096,542
34,953,437
27,672,236
25,172,236
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