Skip to content
Quick Start for:

EXHIBIT III: CHART 3-4
Revenue Distribution
Fiscal Years 1996-97
COURT COSTS 9-01-95 THROUGH 8-31-97
Fund FY '94
Revenue
FY '95
Revenue
Total
Revenue
Percentages
(to Chart 3-1)
Abused Children's Counseling $22,740.01 $20,086.17 $42,826.18 0.0159%
Breath Alcohol Testing Program $889,467.08 $917,293.15 $1,806,760.23 0.6721%
Compensation To Victims of Crime $58,703,446.59 $61,515,662.20 $120,219,108.79 44.7178%
Comprehensive Rehabilitation $8,571,619.18 $8,530,879.80 $17,102,498.98 6.3616%
Crime Stoppers' Assistance $416,132.65 $459,025.19 $875,157.84 0.3255%
Criminal Justice Planning $20,213,498.14 $20,924,861.62 $41,138,359.76 15.3022%
Fugitive Apprehension (eff. 9-1-97) n/a n/a n/a 0.0000%
Judicial & Court Personnel Training $3,790,161.78 $3,945,679.68 $7,735,841.46 2.8775%
Juvenile Crime & Delinquency (eff. 9-1-97) n/a n/a n/a 0.0000%
Law Enf. Management Institute $1,751,040.95 $2,009,387.02 $3,760,427.97 1.3988%
Law Enf. Officer Administrative $3,673,404.31 $3,985,553.06 $7,658,957.37 2.8489%
Law Enf. Officer Cont. Education $4,382,631.97 $6,925,843.97 $11,308,475.94 4.2064%
Misdemeanor - General Revenue $9,326,245.64 $9,651,881.45 $18,978,127.09 7.0593%
Operators' & Chauffeurs' License $17,942,309.99 $20,270,402.70 $38,212,712.69 14.2140%
 
Totals $129,682,698.29 $139,156,556.01 $268,839,254.30 100.00%
Actual revenue figures from each fiscal year.