0321-1518 - Indigent Counsel Fees Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 58 750 0 0 0
Employee Benefits 0 0 0 55 55
Operating Expenses 308 0 750 695 695
Public Assistance 384 0 0 0 0
TOTAL 750 750 750 750 750

 

FY2009 Spending Category Chart:Employee Benefits=7%, Operating Expenses=93%