Revenue Distribution
Fiscal Years 1998-99
| COURT COSTS 9-01-97 THROUGH 8-30-99 | ||||
|---|---|---|---|---|
| Fund |
FY '98
Revenue |
FY '99
Revenue |
Total
Revenue |
Percentages
(to Chart 3-1) |
| Abused Children's Counseling | $7,090.12 | $13,760.94 | $20,851.06 | 0.0063% |
| Breath Alcohol Testing Program | $1,192,676.65 | $1,385,884.99 | $2,578,561.64 | 0.7826% |
| Compensation To Victims of Crime | $62,359,189.77 | $69,755,908.64 | $132,115,098.41 | 40.0994% |
| Comprehensive Rehabilitation | $8,280,789.91 | $9,545,623.20 | $17,826,413.11 | 5.4107% |
| Crime Stoppers' Assistance | $595,681.00 | $778,159.13 | $1,373,840.13 | 0.4170% |
| Criminal Justice Planning | $21,519,300.43 | $23,743,451.94 | $45,262,752.37 | 13.7381% |
| Fugitive Apprehension | $10,020,220.16 | $19,091,094.83 | $29,111,314.99 | 8.8358% |
| Judicial & Court Personnel Training | $4,006,063.77 | $4,343,259.02 | $8,349,322.79 | 2.5342% |
| Juvenile Crime & Delinquency | $589,285.66 | $1,025,489.62 | $1,614,775.28 | 0.4901% |
| Law Enf. Management Institute | $2,764,806.19 | $3,709,140.91 | $6,473,947.10 | 1.9650% |
| Law Enf. Officer Administrative | $3,303,550.69 | $3,122,430.10 | $6,425,980.79 | 1.9504% |
| Law Enf. Officer Cont. Education | $6,198,309.63 | $6,245,797.01 | $12,444,106.64 | 3.7770% |
| Misdemeanor - General Revenue | $9,595,745.35 | $10,883,477.27 | $20,479,222.62 | 6.2158% |
| Operators' & Chauffeurs' License | $22,516,109.59 | $22,876,382.97 | $45,392,492.56 | 13.7775% |
| Totals | $152,948,818.92 | $176,519,860.57 | $329,468,679.49 | 100.00% |