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% |