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CHANGE IN PUBLIC SAFETY AND COURT SERVICES FY2002
Public safety and court services have
grown from $8.6 million to $9.9 million from actual FY00 expenditures to the
FY02 proposed budget.
Public safety costs have risen from actual
FY00 expenditures of $7,617,938 to $8,812,013 proposed for FY02. 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.
| |
FY00 Actual |
FY01 Budget |
FY02 Budget |
$ Increase FY02 Inc |
% Increase FY02
Inc |
2 Year $ Increase |
2 Year % Increase |
|
PS |
Public Safety |
7,617,938 |
7,962,487 |
8,812,013 |
849,526 |
10.67% |
1,194,075 |
15.67% |
|
CS |
Court Services |
986,970 |
1,098,710 |
1,118,782 |
20,072 |
1.83% |
131,812 |
13.36% |
|
|
8,604,908 |
9,061,197 |
9,930,795 |
869,598 |
9.60% |
1,325,887 |
15.41% |
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