CHANGE IN PUBLIC SAFETY AND COURT SERVICES
Public safety and court services have grown from $7.8 million to $9.1 million from actual FY99 expenditures to the FY01 proposed budget.Public safety costs have risen from actual FY99 expenditures of $6,923,577 to $7,963,297 proposed for FY01. The public safety service area consists of three programs: law enforcement, legal services, and emergency services.
Court services continues to be administered in four program areas: assistance to judges and magistrates, court proceedings, records of court proceedings, and juvenile justice administration.
|
FY99 Actual |
FY00 Budget |
FY01 Budget |
$ Increase FY01 Inc |
% Increase FY01 Inc |
2 Year $ Increase |
2 Year % Increase |
||
|
PS |
Public Safety |
6,923,577 |
7,583,295 |
7,962,487 |
379,192 |
5.00% |
1,038,910 |
15.01% |
|
CS |
Court Services |
837,525 |
1,046,779 |
1,098,710 |
51,931 |
4.96% |
261,185 |
31.19% |
|
|
7,761,102 |
8,630,074 |
9,061,197 |
431,123 |
5.00% |
1,300,095 |
16.75% |
|
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