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EXHIBIT III: CHART 3-5
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%
Actual revenue figures from each fiscal year.